_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-27T00:00:00 0006478068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-09T00:00:00 0006467646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-09T00:00:00 0006467646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-27T00:00:00 0006478068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-31T00:00:00 0006462548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 School Services 580143 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-27T00:00:00 0006478068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-09T00:00:00 0006467646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-09T00:00:00 0006467646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-09T00:00:00 0006467646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-26T00:00:00 0006476921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2022-09-02T00:00:00 0006464180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-09T00:00:00 0006467646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-09T00:00:00 0006467646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-09T00:00:00 0006467646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-27T00:00:00 0006478068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Exempt - Worker's Compensation 519210 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-15T00:00:00 0006470898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-09-27T00:00:00 0006478068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-08-26T00:00:00 0006459854 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Workers Comp Medical Claims 519230 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-15T00:00:00 0006470898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-01T00:00:00 0006441701 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Workers Comp Admin Fee 519240 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-15T00:00:00 0006470898 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-16T00:00:00 0006453868 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-09T00:00:00 0006467638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-01T00:00:00 0006442570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-19T00:00:00 0006472329 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-26T00:00:00 0006459968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-22T00:00:00 0006437090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-08T00:00:00 0006466665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-08T00:00:00 0006466665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-30T00:00:00 0006461834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-26T00:00:00 0006459968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-26T00:00:00 0006459968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 57 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 59 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 60 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 61 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 62 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-19T00:00:00 0006472309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 63 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-21T00:00:00 0006436485 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-01T00:00:00 0006450770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-18T00:00:00 0006455524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-13T00:00:00 0006469436 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-01T00:00:00 0006450770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Employee Paid Leave 510150 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 76 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 77 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 78 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 79 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 80 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 81 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 82 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 83 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 84 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 85 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 86 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 87 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 88 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 89 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 90 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-01T00:00:00 0006450770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 91 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 92 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-13T00:00:00 0006469436 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 93 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 94 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-25T00:00:00 0006437892 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 95 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 96 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 97 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 98 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 99 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 100 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-01T00:00:00 0006450770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 101 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-18T00:00:00 0006455524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 102 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-01T00:00:00 0006450770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 103 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-30T00:00:00 0006461795 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 104 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-01T00:00:00 0006450770 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 105 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-19T00:00:00 0006472309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 106 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-13T00:00:00 0006469436 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 107 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 108 Employee Paid Leave 510150 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006436428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 109 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006417593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 110 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 111 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-30T00:00:00 0006461795 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 112 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 113 Employee Paid Leave 510150 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006418545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 114 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-18T00:00:00 0006455407 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 115 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-21T00:00:00 0006436480 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 116 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 117 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 118 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 119 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 120 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 121 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 122 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 123 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 124 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 125 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 126 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 127 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 128 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 129 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 130 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 131 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 132 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 133 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 134 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 135 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 136 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-18T00:00:00 0006455509 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 137 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 138 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 139 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 140 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 141 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 142 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 143 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-25T00:00:00 0006437881 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 144 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 145 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 146 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 147 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 148 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 149 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 150 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 151 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 152 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006432094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 153 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 154 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 155 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 156 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 157 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 158 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 159 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 160 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 161 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006438669 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006448982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 163 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-26T00:00:00 0006477127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 164 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-01T00:00:00 0006450721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 165 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-18T00:00:00 0006455491 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 166 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-01T00:00:00 0006450721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 167 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-26T00:00:00 0006477127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 168 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-26T00:00:00 0006477127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 169 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-18T00:00:00 0006455516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 170 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-26T00:00:00 0006477127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 171 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-01T00:00:00 0006450721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 172 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-01T00:00:00 0006450721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 173 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-26T00:00:00 0006477127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 174 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-25T00:00:00 0006437882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 175 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-01T00:00:00 0006450721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 176 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-26T00:00:00 0006477127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 177 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-01T00:00:00 0006450721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 178 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 179 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 180 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 181 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 182 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 183 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 184 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 185 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 186 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 187 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 188 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 189 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 190 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 191 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-21T00:00:00 0006436484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 192 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 193 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 194 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 195 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 196 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 197 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-29T00:00:00 0006460855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 199 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 200 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 201 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 202 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 203 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 204 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 205 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 206 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 207 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 208 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 209 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 210 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 211 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 212 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 213 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 214 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 215 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 216 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 217 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-07T00:00:00 0006465846 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 218 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 219 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-28T00:00:00 0006440074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 220 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-26T00:00:00 0006477224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 221 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-29T00:00:00 0006460823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 222 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-22T00:00:00 0006437121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 223 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 224 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-08T00:00:00 0006466726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 225 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-19T00:00:00 0006472338 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 226 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006463470 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 227 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006463470 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 228 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-29T00:00:00 0006460823 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 229 AdmOp-Late Payment Interest 592022 Neuro Diagnostic Ins 451 0.000 Administrative and Operating Expenses 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-19T00:00:00 0006472323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 230 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-31T00:00:00 0006441648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 231 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-19T00:00:00 0006434812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 232 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-05T00:00:00 0006446561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-22T00:00:00 0006475416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 234 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-22T00:00:00 0006475416 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-05T00:00:00 0006446561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 236 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-19T00:00:00 0006434812 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 237 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006443855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 238 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-01T00:00:00 0006442598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 239 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 240 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-24T00:00:00 0006477005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 241 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-20T00:00:00 0006459237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 242 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-03T00:00:00 0006470995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 243 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 244 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-13T00:00:00 0006453911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 245 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-10T00:00:00 0006468356 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 246 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-17T00:00:00 0006476090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 247 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 248 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-09-03T00:00:00 0006470995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 249 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-08-01T00:00:00 0006443855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 250 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-08-13T00:00:00 0006453911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 251 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-09-17T00:00:00 0006476090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 252 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-09-10T00:00:00 0006468356 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 253 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-09-24T00:00:00 0006477005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 254 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-08-20T00:00:00 0006459237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 255 Main - Computers 533041 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-29T00:00:00 0006440920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 256 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 Eqp Main-Repair parts 545006 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2023 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2022-08-16T00:00:00 0006453609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-01T00:00:00 0006471564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 259 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-15T00:00:00 0006470992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 260 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 261 OutoSt Travel - Parking&Toll 595570 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-15T00:00:00 0006470957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 262 OutoSt Travel - Mileage 595510 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-15T00:00:00 0006470957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 263 SpOp-Awards & Gifts 547026 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-18T00:00:00 0006455442 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 264 OutoSt Travel - Airfare 595540 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-15T00:00:00 0006470957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 265 OutoSt Travel - Lodging 595530 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-15T00:00:00 0006470957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 266 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-15T00:00:00 0006470957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 267 Prof Serv-Travel Agency 531051 Revenue 90 0.000 Contractual Services 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-15T00:00:00 0006470957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 268 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-23T00:00:00 0006457564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 269 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 270 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-21T00:00:00 0006474743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 271 Health Insurance 518161 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 272 Employee Paid Leave 510150 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-30T00:00:00 0006480625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 273 Payroll Medicare 516005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 274 Health Savings Account 519722 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 275 FICA - Regular 516002 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 276 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 277 Anthem Vision 518800 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 278 Payroll Disability 519006 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 279 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 280 Employee Paid Leave 510150 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-20T00:00:00 0006474077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 281 Employee Paid Leave 510150 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-30T00:00:00 0006480604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 282 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 283 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-30T00:00:00 0006480625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 284 FICA - Regular 516002 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 285 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-09T00:00:00 0006467679 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 286 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 287 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-20T00:00:00 0006474111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 288 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-06T00:00:00 0006417612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 289 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-28T00:00:00 0006479022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 290 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-16T00:00:00 0006453609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 291 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-01T00:00:00 0006442598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 292 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-12T00:00:00 0006468362 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 293 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 0006454588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 294 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 0006435813 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 295 SpOp -Ammo & related 547072 State Police 100 0.000 Supplies, Parts and Materials 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 0006454588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 296 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-12T00:00:00 0006468361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 297 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 298 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 299 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-28T00:00:00 0006479054 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 300 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 301 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 302 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 303 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 304 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 305 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 306 Remote IP Phone 652134 Personnel 70 0.000 Internal Service Funds - Expenses 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-12T00:00:00 0006451410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 307 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 308 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 309 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 310 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 311 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 312 Mainframe - Batch / System 659213 Personnel 70 0.000 Internal Service Funds - Expenses 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-12T00:00:00 0006451410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 313 Anthem Vision 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-01T00:00:00 0006464398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 314 Seat Charge 652072 Personnel 70 0.000 Internal Service Funds - Expenses 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-12T00:00:00 0006451410 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 315 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-13T00:00:00 0006431520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 316 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-13T00:00:00 0006431521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 317 AdmOp - Marketing 599109 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 0006470187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 318 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-14T00:00:00 0006432270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 319 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-13T00:00:00 0006431519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 320 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-07-26T00:00:00 0006438685 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 321 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-14T00:00:00 0006432280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 322 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-14T00:00:00 0006432269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 323 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-14T00:00:00 0006432278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 324 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-08-17T00:00:00 0006454527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 325 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-13T00:00:00 0006431519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 326 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 327 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 328 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 329 ClmJudg -Court Costs 593018 State Public Defender Office 605 0.000 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-01T00:00:00 0006442598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 330 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 331 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 332 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 333 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 334 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 335 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-14T00:00:00 0006432269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 336 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 337 ClmJudg -Court Costs 593018 State Public Defender Office 605 0.000 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-20T00:00:00 0006473706 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 338 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 339 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 340 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 341 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 342 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 343 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 344 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 345 AdmOp-Late Payment Interest 592022 Governor's Office 30 0.000 Administrative and Operating Expenses 2023 General Government GOVERNOR 10290 General Fund 2022-07-28T00:00:00 0006440042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 346 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 347 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 348 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 349 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 350 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 351 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 352 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-14T00:00:00 0006432278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 353 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 354 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 355 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-26T00:00:00 0006438709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 356 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 357 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 358 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 359 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 360 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2023 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2022-08-01T00:00:00 0006442598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 361 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 362 Prof Serv - IT Services 531029 School for the Blind and VI 550 0.000 Contractual Services 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-07T00:00:00 0006465858 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 363 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 364 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 365 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 366 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 367 MFT 652365 Management Performance Hub 60 0.000 Internal Service Funds - Expenses 2023 General Government Management Performance Hub 17055 General Fund 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 368 AdmOp-Dues & Subscriptions 599026 Governor's Office 30 0.000 Administrative and Operating Expenses 2023 General Government GOVERNOR 10290 General Fund 2022-07-28T00:00:00 0006440042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 369 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 370 Prof Serv - IT Services 531029 School for the Blind and VI 550 0.000 Contractual Services 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-30T00:00:00 0006480587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 371 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 372 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-13T00:00:00 0006431520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 373 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-14T00:00:00 0006432280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 374 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 375 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-13T00:00:00 0006431521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 376 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-30T00:00:00 0006480583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 377 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 378 Grants - Nonprofit Orgs 573100 Arts Comm 705 0.000 Grants 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-20T00:00:00 0006473706 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 379 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 380 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 0006470046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 381 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 382 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-14T00:00:00 0006432270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 383 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-09-07T00:00:00 0006465833 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 384 Fac Main -Building Main 543010 School for the Blind and VI 550 0.000 Supplies, Parts and Materials 2023 Education Blind School GF PM 19281 Capital Funds 2022-08-19T00:00:00 0006456187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 385 Main - Security Equipment 532063 School for the Blind and VI 550 0.000 Contractual Services 2023 Education Blind School GF PM 19281 Capital Funds 2022-07-07T00:00:00 0006418585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 386 Fac Main -Building Main 543010 School for the Blind and VI 550 0.000 Supplies, Parts and Materials 2023 Education Blind School GF PM 19281 Capital Funds 2022-08-19T00:00:00 0006456248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 387 Main - LANDSCAPING 532026 School for the Blind and VI 550 0.000 Contractual Services 2023 Education Blind School GF PM 19281 Capital Funds 2022-07-07T00:00:00 0006418611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 388 Fac Main -Plumbing Drainage 543014 School for the Blind and VI 550 0.000 Supplies, Parts and Materials 2023 Education Blind School GF PM 19281 Capital Funds 2022-08-19T00:00:00 0006456248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 389 Anthem Vision 518800 Correction 615 23.280 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 390 Payroll Employee Assistance 518901 Correction 615 6.480 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 391 Health Insurance 518161 Correction 615 6953.940 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 392 Payroll PERF State Share 517005 Correction 615 874.710 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 393 FICA - Regular 516002 Correction 615 1323.950 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 394 Payroll Employee Assistance 518901 Correction 615 148.780 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 395 Payroll Perf St Pd Em COntr 517003 Correction 615 1742.400 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 396 FICA - Regular 516002 Correction 615 646.570 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 397 Anthem Vision 518800 Correction 615 25.200 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 398 Employee Paid Leave 510150 Correction 615 3041.820 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 399 Anthem Vision 518800 Correction 615 27.420 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 400 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 401 Payroll Salary&Wage Overtime 510201 Correction 615 839.350 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 402 Payroll Medicare 516005 Correction 615 460.030 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 403 Employee Paid Leave 510150 Correction 615 3316.200 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 404 Payroll Def Comp - StateMatch 519503 Correction 615 210.000 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 405 Payroll Salaries & Wages 510101 Correction 615 29121.910 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 406 Unused Leave Payments 515004 Correction 615 7947.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 407 Payroll Salaries & Wages 510101 Correction 615 49205.800 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 408 Health Savings Account 519722 Correction 615 86.520 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 409 Payroll Medicare 516005 Correction 615 151.210 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 410 Payroll Disability 519006 Correction 615 324.400 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 411 Payroll PERF State Share 517005 Correction 615 3966.380 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 412 FICA - Regular 516002 Correction 615 1248.990 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 413 Supplemental Wages 510200 Correction 615 1037.720 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 414 Employee Paid Leave 510150 Correction 615 4191.830 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 415 Payroll Employee Assistance 518901 Correction 615 11.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 416 Payroll Life Insurance 518606 Correction 615 21.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 417 FICA - Medicare 516004 Correction 615 551.980 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 418 Payroll PERF State Share 517005 Correction 615 52082.690 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 419 Health Savings Account 519722 Correction 615 896.800 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 420 Employee Paid Leave 510150 Correction 615 4241.910 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 421 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 422 Employee Paid Leave 510150 Correction 615 694.780 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 423 Supplemental Wages 510200 Correction 615 2531.650 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 424 Health Insurance 518161 Correction 615 4167.900 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 425 Employee Paid Leave 510150 Correction 615 397.180 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 426 Health Savings Account 519722 Correction 615 5380.460 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 427 Payroll Salaries & Wages 510101 Correction 615 2550.910 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 428 Payroll Anthem Dental Trad 518796 Correction 615 31.140 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 429 Payroll Def Comp - StateMatch 519503 Correction 615 120.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 430 Payroll Anthem Dental Trad 518796 Correction 615 304.140 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 431 FICA - Regular 516002 Correction 615 291.500 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 432 Payroll Salaries & Wages 510101 Correction 615 19954.240 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 433 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 434 Anthem Vision 518800 Correction 615 5.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 435 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 436 Employee Paid Leave 510150 Correction 615 8148.560 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 437 Payroll Def Comp - StateMatch 519503 Correction 615 165.000 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 438 Payroll Life Insurance 518606 Correction 615 523.590 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 439 Payroll Anthem Dental Trad 518796 Correction 615 161.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 440 Payroll Salaries & Wages 510101 Correction 615 18818.020 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 441 Payroll PERF State Share 517005 Correction 615 2477.610 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 442 Payroll PERF State Share 517005 Correction 615 2380.630 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 443 Supplemental Wages 510200 Correction 615 450.000 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 444 Anthem Vision 518800 Correction 615 5.070 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 445 Supplemental Wages 510200 Correction 615 1608.460 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 446 Payroll Perf St Pd Em COntr 517003 Correction 615 663.640 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 447 Payroll PERF State Share 517005 Correction 615 4621.460 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 448 Payroll Perf St Pd Em COntr 517003 Correction 615 1237.900 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 449 Payroll Life Insurance 518606 Correction 615 23.430 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 450 Payroll Employee Assistance 518901 Correction 615 2.520 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 451 Payroll Salaries & Wages 510101 Correction 615 36571.020 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 452 Payroll Life Insurance 518606 Correction 615 63.630 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 453 Jury Duty 510160 Correction 615 385.400 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 454 Health Savings Account 519722 Correction 615 469.380 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 455 Payroll PERF State Share 517005 Correction 615 6505.010 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 456 Unused Leave Payments 515004 Correction 615 11447.270 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 457 Payroll Life Insurance 518606 Correction 615 4.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 458 Anthem Vision 518800 Correction 615 17.580 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 459 FICA - Regular 516002 Correction 615 3474.010 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 460 Payroll Perf St Pd Em COntr 517003 Correction 615 234.290 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 461 Supplemental Wages 510200 Correction 615 1974.590 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 462 Payroll Anthem Dental Trad 518796 Correction 615 3872.750 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 463 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 464 Payroll Life Insurance 518606 Correction 615 11.060 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 465 Payroll Disability 519006 Correction 615 86.050 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 466 Payroll PERF State Share 517005 Correction 615 543.660 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 467 Payroll PERF State Share 517005 Correction 615 3636.920 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 468 Payroll Life Insurance 518606 Correction 615 34.520 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 469 Payroll Salaries & Wages 510101 Correction 615 397067.890 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 470 Anthem Vision 518800 Correction 615 18.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 471 FICA - Regular 516002 Correction 615 2424.880 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 472 Payroll Anthem Dental Trad 518796 Correction 615 314.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 473 Payroll Anthem Dental Trad 518796 Correction 615 194.940 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 474 Payroll Salary&Wage Overtime 510201 Correction 615 2976.030 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 475 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 476 Payroll Life Insurance 518606 Correction 615 24.140 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 477 Health Insurance 518161 Correction 615 7145.220 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 478 Payroll Employee Assistance 518901 Correction 615 9.360 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 479 Payroll Employee Assistance 518901 Correction 615 23.300 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 480 Payroll Perf St Pd Em COntr 517003 Correction 615 974.180 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 481 Employee Paid Leave 510150 Correction 615 3303.610 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 482 FICA - Regular 516002 Correction 615 2102.780 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 483 Payroll Disability 519006 Correction 615 48.530 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 484 Health Savings Account 519722 Correction 615 224.970 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 485 Payroll Perf St Pd Em COntr 517003 Correction 615 637.670 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 486 Payroll Disability 519006 Correction 615 211.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 487 Payroll Medicare 516005 Correction 615 491.790 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 488 Payroll Anthem Dental Trad 518796 Correction 615 219.540 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 489 Health Insurance 518161 Correction 615 4857.480 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 490 Payroll Anthem Dental Trad 518796 Correction 615 51.330 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 491 Payroll Medicare 516005 Correction 615 6677.170 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 492 Payroll Disability 519006 Correction 615 192.550 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 493 Payroll Def Comp - StateMatch 519503 Correction 615 425.400 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 494 Payroll Salaries & Wages 510101 Correction 615 8207.410 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 495 Payroll Def Comp - StateMatch 519503 Correction 615 52.500 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 496 Payroll Medicare 516005 Correction 615 309.620 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 497 Supplemental Wages 510200 Correction 615 500.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 498 Health Savings Account 519722 Correction 615 428.310 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 499 Payroll Salary&Wage Overtime 510201 Correction 615 6356.010 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 500 Worker's Compensation Leave 519225 Correction 615 377.670 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 501 Payroll Disability 519006 Correction 615 559.640 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 502 Health Insurance 518161 Correction 615 690.480 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 503 Payroll Def Comp - StateMatch 519503 Correction 615 2619.600 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 504 Payroll Salaries & Wages 510101 Correction 615 17175.970 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 505 Payroll Medicare 516005 Correction 615 292.100 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 506 Payroll Medicare 516005 Correction 615 812.520 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 507 Employee Paid Leave 510150 Correction 615 63025.200 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 508 Payroll Medicare 516005 Correction 615 567.080 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 509 Payroll Employee Assistance 518901 Correction 615 7.200 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 510 Payroll Anthem Dental Trad 518796 Correction 615 571.630 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 511 Health Insurance 518161 Correction 615 14442.770 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 512 Payroll Employee Assistance 518901 Correction 615 10.800 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 513 Health Savings Account 519722 Correction 615 64.890 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 514 Payroll Disability 519006 Correction 615 352.700 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 515 Payroll Salary&Wage Overtime 510201 Correction 615 378.910 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 516 Payroll Disability 519006 Correction 615 202.180 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 517 Health Insurance 518161 Correction 615 3247.260 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 518 Health Insurance 518161 Correction 615 89901.370 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 519 Payroll Perf St Pd Em COntr 517003 Correction 615 14087.990 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 520 Payroll Perf St Pd Em COntr 517003 Correction 615 145.620 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 521 FICA - Regular 516002 Correction 615 1966.950 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 522 Health Insurance 518161 Correction 615 1265.430 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 523 Anthem Vision 518800 Correction 615 370.440 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 524 Payroll Medicare 516005 Correction 615 68.160 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 525 Payroll Disability 519006 Correction 615 4472.780 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 526 FICA - Regular 516002 Correction 615 28233.460 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 527 Anthem Vision 518800 Correction 615 56.880 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 528 Payroll Perf St Pd Em COntr 517003 Correction 615 1062.430 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 529 Payroll Life Insurance 518606 Correction 615 45.540 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-03T00:00:00 HCM6443104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 530 Payroll Disability 519006 Correction 615 202.180 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 531 Anthem Vision 518800 Correction 615 57.240 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 532 Payroll Salaries & Wages 510101 Correction 615 3041.090 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 533 Supplemental Wages 510200 Correction 615 1600.000 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 534 Employee Paid Leave 510150 Correction 615 8268.030 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 535 Payroll Anthem Dental Trad 518796 Correction 615 161.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 536 FICA - Regular 516002 Correction 615 3468.970 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 537 Payroll Anthem Dental Trad 518796 Correction 615 304.140 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 538 Payroll Life Insurance 518606 Correction 615 517.130 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 539 FICA - Regular 516002 Correction 615 27090.700 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 540 Payroll Employee Assistance 518901 Correction 615 2.880 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 541 Payroll Anthem Dental Trad 518796 Correction 615 584.110 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 542 Payroll Employee Assistance 518901 Correction 615 22.990 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 543 Health Insurance 518161 Correction 615 3247.260 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 544 Payroll Disability 519006 Correction 615 324.400 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 545 Unused Leave Payments 515004 Correction 615 2028.260 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 546 Health Savings Account 519722 Correction 615 428.310 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 547 Payroll Employee Assistance 518901 Correction 615 6.480 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 548 Payroll Anthem Dental Trad 518796 Correction 615 3784.200 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 549 Payroll Medicare 516005 Correction 615 811.290 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 550 Payroll Perf St Pd Em COntr 517003 Correction 615 13764.780 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 551 Health Savings Account 519722 Correction 615 5323.350 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 552 Payroll PERF State Share 517005 Correction 615 676.180 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 553 Health Insurance 518161 Correction 615 14803.380 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 554 Payroll Disability 519006 Correction 615 96.620 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 555 Payroll Salaries & Wages 510101 Correction 615 22524.200 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 556 Health Savings Account 519722 Correction 615 889.020 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 557 Unused Leave Payments 515004 Correction 615 5744.580 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 558 Payroll Employee Assistance 518901 Correction 615 146.160 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 559 Anthem Vision 518800 Correction 615 6.180 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 560 Anthem Vision 518800 Correction 615 18.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 561 Payroll Medicare 516005 Correction 615 277.050 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 562 Employee Paid Leave 510150 Correction 615 4790.770 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 563 Payroll Salary&Wage Overtime 510201 Correction 615 181.780 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 564 Payroll Medicare 516005 Correction 615 477.030 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 565 Payroll Medicare 516005 Correction 615 638.740 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 566 Anthem Vision 518800 Correction 615 25.200 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 567 Health Insurance 518161 Correction 615 4857.480 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 568 Payroll Employee Assistance 518901 Correction 615 7.200 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 569 FICA - Regular 516002 Correction 615 568.960 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 570 FICA - Regular 516002 Correction 615 364.860 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 571 Health Savings Account 519722 Correction 615 469.380 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 572 Payroll Life Insurance 518606 Correction 615 34.520 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 573 Payroll PERF State Share 517005 Correction 615 2264.410 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 574 Payroll Perf St Pd Em COntr 517003 Correction 615 1386.010 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 575 Employee Paid Leave 510150 Correction 615 9685.410 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 576 Payroll Anthem Dental Trad 518796 Correction 615 267.410 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 577 Payroll Salary&Wage Overtime 510201 Correction 615 1951.920 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 578 Payroll Def Comp - StateMatch 519503 Correction 615 2580.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 579 Payroll Life Insurance 518606 Correction 615 21.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 580 Employee Paid Leave 510150 Correction 615 7194.650 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 581 Payroll Salaries & Wages 510101 Correction 615 21655.340 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 582 Payroll Anthem Dental Trad 518796 Correction 615 314.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 583 Anthem Vision 518800 Correction 615 27.420 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 584 Payroll Perf St Pd Em COntr 517003 Correction 615 889.830 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 585 Health Insurance 518161 Correction 615 7145.220 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 586 Payroll Life Insurance 518606 Correction 615 23.430 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 587 Payroll Medicare 516005 Correction 615 343.160 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 588 Payroll PERF State Share 517005 Correction 615 6570.140 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 589 Payroll Disability 519006 Correction 615 251.270 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 590 Payroll Life Insurance 518606 Correction 615 45.540 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 591 Payroll Def Comp - StateMatch 519503 Correction 615 178.700 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 592 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 593 Payroll Perf St Pd Em COntr 517003 Correction 615 181.110 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 594 FICA - Medicare 516004 Correction 615 551.980 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 595 Supplemental Wages 510200 Correction 615 450.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 596 Payroll Life Insurance 518606 Correction 615 29.550 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 597 Payroll Salary&Wage Overtime 510201 Correction 615 494.390 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 598 Anthem Vision 518800 Correction 615 28.950 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 599 Payroll Def Comp - StateMatch 519503 Correction 615 420.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 600 Payroll PERF State Share 517005 Correction 615 3322.040 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 601 Health Insurance 518161 Correction 615 6005.190 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 602 Employee Paid Leave 510150 Correction 615 5355.150 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 603 Health Insurance 518161 Correction 615 88143.540 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 604 Payroll Salaries & Wages 510101 Correction 615 15427.010 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 605 Health Insurance 518161 Correction 615 7644.120 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 606 Worker's Compensation Leave 519225 Correction 615 125.890 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 607 Payroll Salary&Wage Overtime 510201 Correction 615 599.980 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 608 Health Insurance 518161 Correction 615 1610.520 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 609 Payroll Medicare 516005 Correction 615 413.910 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 610 FICA - Regular 516002 Correction 615 2039.720 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 611 Payroll Life Insurance 518606 Correction 615 4.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 612 Payroll Perf St Pd Em COntr 517003 Correction 615 206.790 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 613 Payroll Salary&Wage Overtime 510201 Correction 615 1325.800 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 614 Employee Paid Leave 510150 Correction 615 98196.720 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 615 FICA - Regular 516002 Correction 615 1769.840 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 616 Health Savings Account 519722 Correction 615 108.150 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 617 Employee Paid Leave 510150 Correction 615 967.960 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 618 Payroll Life Insurance 518606 Correction 615 62.660 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 619 Payroll Employee Assistance 518901 Correction 615 10.800 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 620 Payroll Salaries & Wages 510101 Correction 615 46104.830 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 621 Payroll Employee Assistance 518901 Correction 615 11.500 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 622 FICA - Regular 516002 Correction 615 1184.640 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 623 Payroll Medicare 516005 Correction 615 85.330 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 624 Payroll Def Comp - StateMatch 519503 Correction 615 210.000 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 625 Payroll Perf St Pd Em COntr 517003 Correction 615 1759.840 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 626 Unused Leave Payments 515004 Correction 615 2201.200 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 627 Payroll PERF State Share 517005 Correction 615 772.020 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 628 Health Savings Account 519722 Correction 615 224.970 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 629 Payroll Medicare 516005 Correction 615 6486.760 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 630 Payroll Perf St Pd Em COntr 517003 Correction 615 1036.930 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 631 Payroll Anthem Dental Trad 518796 Correction 615 64.980 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 632 Supplemental Wages 510200 Correction 615 2800.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 633 Employee Paid Leave 510150 Correction 615 2758.770 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 634 Anthem Vision 518800 Correction 615 363.780 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 635 Payroll Salaries & Wages 510101 Correction 615 7197.010 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 636 Employee Paid Leave 510150 Correction 615 2188.340 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 637 Payroll Salaries & Wages 510101 Correction 615 31587.480 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 638 Health Savings Account 519722 Correction 615 396.130 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 639 Health Savings Account 519722 Correction 615 43.260 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 640 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 641 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 642 Payroll Def Comp - StateMatch 519503 Correction 615 60.000 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 643 Anthem Vision 518800 Correction 615 5.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 644 Payroll Disability 519006 Correction 615 389.880 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 645 FICA - Regular 516002 Correction 615 1467.330 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 646 Payroll PERF State Share 517005 Correction 615 50859.490 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 647 Payroll Medicare 516005 Correction 615 133.060 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 648 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 649 Health Insurance 518161 Correction 615 690.480 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 650 Anthem Vision 518800 Correction 615 17.580 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 651 FICA - Regular 516002 Correction 615 2731.160 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 652 Payroll PERF State Share 517005 Correction 615 5174.420 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 653 Payroll Salaries & Wages 510101 Correction 615 364498.720 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 654 Payroll Salaries & Wages 510101 Correction 615 25243.450 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 655 Payroll Def Comp - StateMatch 519503 Correction 615 135.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 656 Payroll Disability 519006 Correction 615 4515.920 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 657 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 658 Payroll Disability 519006 Correction 615 48.530 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 659 Payroll Life Insurance 518606 Correction 615 12.410 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 660 Payroll Disability 519006 Correction 615 211.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 661 Payroll PERF State Share 517005 Correction 615 3871.170 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 662 Payroll Anthem Dental Trad 518796 Correction 615 31.140 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 663 Payroll Perf St Pd Em COntr 517003 Correction 615 606.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 664 Payroll Anthem Dental Trad 518796 Correction 615 194.940 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 665 Payroll PERF State Share 517005 Correction 615 2734.370 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 666 Payroll Employee Assistance 518901 Correction 615 11.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 667 Payroll Perf St Pd Em COntr 517003 Correction 615 732.430 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 668 Supplemental Wages 510200 Correction 615 800.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 669 Payroll Disability 519006 Correction 615 542.960 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-28T00:00:00 HCM6477195 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 670 Payroll Anthem Dental Trad 518796 Correction 615 3876.480 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 671 Anthem Vision 518800 Correction 615 25.200 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 672 Payroll Employee Assistance 518901 Correction 615 7.200 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 673 Payroll Perf St Pd Em COntr 517003 Correction 615 736.170 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 674 FICA - Regular 516002 Correction 615 27772.410 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 675 Health Savings Account 519722 Correction 615 224.970 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 676 Payroll Salaries & Wages 510101 Correction 615 2921.120 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 677 Employee Paid Leave 510150 Correction 615 1444.030 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 678 Payroll Perf St Pd Em COntr 517003 Correction 615 1842.390 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 679 Health Savings Account 519722 Correction 615 6253.440 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 680 FICA - Regular 516002 Correction 615 1475.060 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 681 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 682 Payroll Salaries & Wages 510101 Correction 615 23671.440 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 683 Payroll Life Insurance 518606 Correction 615 45.540 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 684 Payroll Anthem Dental Trad 518796 Correction 615 584.820 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 685 FICA - Regular 516002 Correction 615 291.500 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 686 Payroll Salaries & Wages 510101 Correction 615 412768.800 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 687 Payroll Salary&Wage Overtime 510201 Correction 615 43.880 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 688 Health Savings Account 519722 Correction 615 64.890 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 689 Payroll PERF State Share 517005 Correction 615 51801.420 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 690 Payroll Salaries & Wages 510101 Correction 615 51231.850 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 691 FICA - Regular 516002 Correction 615 3675.690 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 692 Anthem Vision 518800 Correction 615 370.440 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 693 Health Insurance 518161 Correction 615 3247.260 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 694 Health Savings Account 519722 Correction 615 354.750 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 695 Payroll Anthem Dental Trad 518796 Correction 615 314.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 696 Payroll Employee Assistance 518901 Correction 615 149.040 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 697 Payroll Def Comp - StateMatch 519503 Correction 615 2625.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 698 FICA - Medicare 516004 Correction 615 551.980 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 699 Payroll Def Comp - StateMatch 519503 Correction 615 435.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 700 Health Insurance 518161 Correction 615 690.480 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 701 Payroll PERF State Share 517005 Correction 615 2892.020 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 702 Payroll Medicare 516005 Correction 615 344.980 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 703 Anthem Vision 518800 Correction 615 27.240 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 704 Unused Leave Payments 515004 Correction 615 463.480 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 705 Payroll Disability 519006 Correction 615 211.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 706 Payroll Employee Assistance 518901 Correction 615 23.040 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 707 Payroll Disability 519006 Correction 615 324.400 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 708 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 709 Payroll Salary&Wage Overtime 510201 Correction 615 30.590 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 710 Supplemental Wages 510200 Correction 615 2600.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 711 FICA - Regular 516002 Correction 615 2090.240 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 712 Health Savings Account 519722 Correction 615 469.380 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 713 Payroll Disability 519006 Correction 615 96.620 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 714 Payroll Perf St Pd Em COntr 517003 Correction 615 1215.400 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 715 Payroll PERF State Share 517005 Correction 615 2267.830 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 716 Payroll Life Insurance 518606 Correction 615 34.520 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 717 FICA - Regular 516002 Correction 615 1186.510 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 718 Payroll Salary&Wage Overtime 510201 Correction 615 5490.600 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 719 Payroll Salaries & Wages 510101 Correction 615 19662.380 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 720 Payroll Def Comp - StateMatch 519503 Correction 615 165.000 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 721 FICA - Regular 516002 Correction 615 586.300 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 722 Health Insurance 518161 Correction 615 6953.940 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 723 Payroll Salaries & Wages 510101 Correction 615 38168.790 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 724 Anthem Vision 518800 Correction 615 5.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 725 Payroll Disability 519006 Correction 615 202.180 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 726 Health Savings Account 519722 Correction 615 108.150 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 727 Health Insurance 518161 Correction 615 90444.240 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 728 Health Insurance 518161 Correction 615 7145.220 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 729 Health Savings Account 519722 Correction 615 932.280 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 730 Payroll Life Insurance 518606 Correction 615 523.310 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 731 Supplemental Wages 510200 Correction 615 1608.460 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 732 Payroll Disability 519006 Correction 615 48.530 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 733 Health Insurance 518161 Correction 615 4857.480 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 734 Payroll Anthem Dental Trad 518796 Correction 615 194.940 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 735 FICA - Regular 516002 Correction 615 2378.180 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 736 Employee Paid Leave 510150 Correction 615 2300.360 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 737 Payroll Salaries & Wages 510101 Correction 615 22609.370 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 738 Payroll Anthem Dental Trad 518796 Correction 615 161.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 739 Payroll Medicare 516005 Correction 615 137.130 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 740 Payroll Life Insurance 518606 Correction 615 21.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 741 Jury Duty 510160 Correction 615 360.700 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 742 Payroll Disability 519006 Correction 615 4476.910 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 743 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 744 Payroll Life Insurance 518606 Correction 615 12.410 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 745 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 746 Payroll Salary&Wage Overtime 510201 Correction 615 124.760 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 747 Payroll Disability 519006 Correction 615 374.300 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 748 Payroll Employee Assistance 518901 Correction 615 6.480 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 749 Supplemental Wages 510200 Correction 615 3453.660 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 750 Payroll Perf St Pd Em COntr 517003 Correction 615 145.620 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 751 Payroll Employee Assistance 518901 Correction 615 11.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 752 Payroll Def Comp - StateMatch 519503 Correction 615 120.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 753 Anthem Vision 518800 Correction 615 57.360 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 754 Payroll Perf St Pd Em COntr 517003 Correction 615 607.460 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 755 Payroll Perf St Pd Em COntr 517003 Correction 615 774.640 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 756 Employee Paid Leave 510150 Correction 615 324.570 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 757 Payroll Perf St Pd Em COntr 517003 Correction 615 1057.150 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 758 Payroll PERF State Share 517005 Correction 615 2748.340 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 759 Payroll PERF State Share 517005 Correction 615 4537.470 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 760 Health Savings Account 519722 Correction 615 428.310 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 761 Payroll Medicare 516005 Correction 615 6646.220 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 762 Payroll Salaries & Wages 510101 Correction 615 27763.280 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 763 Payroll Perf St Pd Em COntr 517003 Correction 615 14021.470 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 764 Payroll Perf St Pd Em COntr 517003 Correction 615 206.790 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 765 Payroll Anthem Dental Trad 518796 Correction 615 257.220 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 766 Employee Paid Leave 510150 Correction 615 555.410 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 767 Payroll Life Insurance 518606 Correction 615 23.430 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 768 Payroll Disability 519006 Correction 615 215.870 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 769 Payroll Anthem Dental Trad 518796 Correction 615 64.980 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 770 Payroll Medicare 516005 Correction 615 859.590 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 771 Payroll Life Insurance 518606 Correction 615 4.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 772 Payroll Medicare 516005 Correction 615 360.440 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 773 Employee Paid Leave 510150 Correction 615 2150.260 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 774 Employee Paid Leave 510150 Correction 615 1310.840 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 775 Payroll Salaries & Wages 510101 Correction 615 8351.440 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 776 Payroll PERF State Share 517005 Correction 615 3946.700 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 777 Payroll Medicare 516005 Correction 615 488.820 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 778 Payroll Def Comp - StateMatch 519503 Correction 615 60.000 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 779 Payroll Anthem Dental Trad 518796 Correction 615 31.140 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 780 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 781 Payroll Employee Assistance 518901 Correction 615 2.880 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 782 Payroll Life Insurance 518606 Correction 615 28.900 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 783 Payroll Medicare 516005 Correction 615 556.230 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 784 Employee Paid Leave 510150 Correction 615 4674.840 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 785 Payroll Salary&Wage Overtime 510201 Correction 615 2800.270 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 786 Payroll Anthem Dental Trad 518796 Correction 615 304.140 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 787 Payroll PERF State Share 517005 Correction 615 6878.320 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 788 Anthem Vision 518800 Correction 615 27.420 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 789 Payroll PERF State Share 517005 Correction 615 772.020 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 790 Health Insurance 518161 Correction 615 1610.520 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 791 Health Insurance 518161 Correction 615 14806.980 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 792 Anthem Vision 518800 Correction 615 18.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 793 Payroll PERF State Share 517005 Correction 615 543.660 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 794 Payroll Employee Assistance 518901 Correction 615 10.800 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 795 Employee Paid Leave 510150 Correction 615 56484.530 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 796 Payroll Medicare 516005 Correction 615 68.180 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 797 Anthem Vision 518800 Correction 615 17.580 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 798 Health Insurance 518161 Correction 615 5101.200 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 799 Payroll Employee Assistance 518901 Correction 615 10.800 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 800 Payroll Def Comp - StateMatch 519503 Correction 615 210.000 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 801 Worker's Compensation Leave 519225 Correction 615 78.680 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 802 Employee Paid Leave 510150 Correction 615 7874.680 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 803 Anthem Vision 518800 Correction 615 6.180 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 804 FICA - Regular 516002 Correction 615 1541.180 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 805 Payroll Disability 519006 Correction 615 559.640 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 806 Payroll Salary&Wage Overtime 510201 Correction 615 619.240 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 807 Payroll Life Insurance 518606 Correction 615 63.170 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 808 Payroll Medicare 516005 Correction 615 277.480 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-17T00:00:00 HCM6452300 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 809 Employee Paid Leave 510150 Correction 615 722.050 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 810 Payroll Life Insurance 518606 Correction 615 64.940 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 811 Payroll Medicare 516005 Correction 615 493.370 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 812 Payroll Employee Assistance 518901 Correction 615 10.800 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 813 Employee Paid Leave 510150 Correction 615 1308.880 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 814 Payroll Employee Assistance 518901 Correction 615 11.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 815 Payroll Salary&Wage Overtime 510201 Correction 615 384.190 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 816 Health Savings Account 519722 Correction 615 469.380 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 817 Payroll Employee Assistance 518901 Correction 615 148.100 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 818 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 819 Health Insurance 518161 Correction 615 14116.800 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 820 Payroll Disability 519006 Correction 615 211.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 821 Payroll Anthem Dental Trad 518796 Correction 615 304.140 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 822 Payroll Salaries & Wages 510101 Correction 615 52679.230 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 823 Health Savings Account 519722 Correction 615 64.890 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 824 Health Savings Account 519722 Correction 615 64.890 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 825 FICA - Regular 516002 Correction 615 2369.690 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 826 Payroll Salaries & Wages 510101 Correction 615 13578.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 827 Anthem Vision 518800 Correction 615 18.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 828 Payroll PERF State Share 517005 Correction 615 2511.220 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 829 Payroll Employee Assistance 518901 Correction 615 10.790 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 830 Employee Paid Leave 510150 Correction 615 1868.460 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 831 Payroll Employee Assistance 518901 Correction 615 7.200 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 832 Payroll PERF State Share 517005 Correction 615 51090.430 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 833 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 834 Payroll Anthem Dental Trad 518796 Correction 615 194.940 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 835 Employee Paid Leave 510150 Correction 615 10936.710 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 836 Payroll Perf St Pd Em COntr 517003 Correction 615 1657.660 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 837 Payroll PERF State Share 517005 Correction 615 6872.010 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 838 Payroll Perf St Pd Em COntr 517003 Correction 615 206.790 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 839 Payroll Medicare 516005 Correction 615 490.560 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 840 Payroll Salaries & Wages 510101 Correction 615 23229.220 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 841 Health Savings Account 519722 Correction 615 469.380 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 842 Health Savings Account 519722 Correction 615 5353.650 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 843 FICA - Regular 516002 Correction 615 2109.500 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 844 Jury Duty 510160 Correction 615 183.100 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 845 FICA - Medicare 516004 Correction 615 536.980 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 846 Health Savings Account 519722 Correction 615 428.310 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 847 FICA - Medicare 516004 Correction 615 551.980 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 848 Payroll Salaries & Wages 510101 Correction 615 16516.910 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 849 Anthem Vision 518800 Correction 615 27.420 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 850 Payroll Salaries & Wages 510101 Correction 615 36377.630 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 851 Payroll Def Comp - StateMatch 519503 Correction 615 2590.500 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 852 FICA - Regular 516002 Correction 615 1485.920 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 853 Payroll Anthem Dental Trad 518796 Correction 615 194.940 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 854 Employee Paid Leave 510150 Correction 615 253.150 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 855 Payroll Def Comp - StateMatch 519503 Correction 615 2610.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 856 Payroll Perf St Pd Em COntr 517003 Correction 615 1068.560 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 857 Payroll Medicare 516005 Correction 615 313.980 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 858 Payroll Life Insurance 518606 Correction 615 45.540 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 859 Payroll Anthem Dental Trad 518796 Correction 615 219.540 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 860 Payroll Medicare 516005 Correction 615 769.530 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 861 Payroll Anthem Dental Trad 518796 Correction 615 161.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 862 Payroll Life Insurance 518606 Correction 615 526.460 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 863 Payroll PERF State Share 517005 Correction 615 4522.740 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 864 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 865 Payroll Disability 519006 Correction 615 202.180 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 866 FICA - Regular 516002 Correction 615 291.510 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 867 Payroll Salaries & Wages 510101 Correction 615 18536.560 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 868 Payroll Salary&Wage Overtime 510201 Correction 615 2637.280 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 869 Payroll PERF State Share 517005 Correction 615 53246.150 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 870 Payroll Salaries & Wages 510101 Correction 615 20035.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 871 Anthem Vision 518800 Correction 615 367.220 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 872 Payroll Employee Assistance 518901 Correction 615 11.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 873 Health Insurance 518161 Correction 615 8334.300 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 874 Payroll Disability 519006 Correction 615 324.400 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 875 Anthem Vision 518800 Correction 615 17.580 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 876 Payroll Disability 519006 Correction 615 389.880 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 877 Supplemental Wages 510200 Correction 615 1250.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 878 Payroll Life Insurance 518606 Correction 615 519.280 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 879 Payroll Def Comp - StateMatch 519503 Correction 615 435.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 880 Payroll Perf St Pd Em COntr 517003 Correction 615 145.620 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 881 Payroll Life Insurance 518606 Correction 615 12.410 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 882 Payroll PERF State Share 517005 Correction 615 2766.460 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 883 Health Insurance 518161 Correction 615 6953.940 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 884 Payroll Salaries & Wages 510101 Correction 615 32786.770 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 885 Health Insurance 518161 Correction 615 3247.260 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 886 Payroll Medicare 516005 Correction 615 348.560 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 887 Health Insurance 518161 Correction 615 89237.950 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 888 Payroll Disability 519006 Correction 615 211.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 889 Health Insurance 518161 Correction 615 3247.260 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 890 Payroll Disability 519006 Correction 615 324.400 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 891 Payroll Life Insurance 518606 Correction 615 23.430 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 892 FICA - Regular 516002 Correction 615 586.310 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 893 Payroll Anthem Dental Trad 518796 Correction 615 557.520 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 894 Payroll Anthem Dental Trad 518796 Correction 615 314.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 895 Health Insurance 518161 Correction 615 7145.220 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 896 Payroll Salary&Wage Overtime 510201 Correction 615 0.510 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 897 FICA - Regular 516002 Correction 615 3694.800 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 898 FICA - Regular 516002 Correction 615 291.510 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 899 Payroll Medicare 516005 Correction 615 6541.380 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 900 Payroll Salary&Wage Overtime 510201 Correction 615 137.660 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 901 FICA - Regular 516002 Correction 615 1212.590 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 902 Payroll Anthem Dental Trad 518796 Correction 615 31.140 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 903 Payroll Medicare 516005 Correction 615 68.180 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 904 FICA - Regular 516002 Correction 615 1509.900 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 905 Payroll Anthem Dental Trad 518796 Correction 615 161.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 906 Payroll Anthem Dental Trad 518796 Correction 615 3829.150 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 907 Payroll Medicare 516005 Correction 615 554.210 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 908 Payroll Salary&Wage Overtime 510201 Correction 615 773.660 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 909 Payroll Def Comp - StateMatch 519503 Correction 615 120.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 910 Payroll Salary&Wage Overtime 510201 Correction 615 3244.460 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 911 Payroll Salaries & Wages 510101 Correction 615 41237.060 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 912 Payroll Perf St Pd Em COntr 517003 Correction 615 1840.710 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 913 Payroll Life Insurance 518606 Correction 615 4.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 914 Health Savings Account 519722 Correction 615 5409.870 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 915 Payroll Disability 519006 Correction 615 48.530 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 916 Payroll Medicare 516005 Correction 615 864.130 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 917 Health Insurance 518161 Correction 615 5775.350 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 918 Anthem Vision 518800 Correction 615 25.500 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 919 Payroll Def Comp - StateMatch 519503 Correction 615 120.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 920 Employee Paid Leave 510150 Correction 615 113156.370 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 921 Health Insurance 518161 Correction 615 690.480 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 922 Payroll Life Insurance 518606 Correction 615 24.140 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 923 Payroll Perf St Pd Em COntr 517003 Correction 615 672.640 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 924 Payroll Perf St Pd Em COntr 517003 Correction 615 14397.630 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 925 Payroll PERF State Share 517005 Correction 615 3989.260 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 926 Health Insurance 518161 Correction 615 1610.520 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 927 Health Savings Account 519722 Correction 615 428.310 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 928 Payroll Life Insurance 518606 Correction 615 61.400 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 929 Payroll Life Insurance 518606 Correction 615 21.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 930 Payroll Life Insurance 518606 Correction 615 27.990 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 931 Payroll Salaries & Wages 510101 Correction 615 6792.220 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 932 Anthem Vision 518800 Correction 615 372.660 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 933 Payroll Life Insurance 518606 Correction 615 21.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 934 Payroll Salaries & Wages 510101 Correction 615 416824.210 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 935 FICA - Regular 516002 Correction 615 2398.180 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 936 Payroll Medicare 516005 Correction 615 353.130 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 937 Supplemental Wages 510200 Correction 615 250.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 938 Payroll Medicare 516005 Correction 615 283.590 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 939 Worker's Compensation Leave 519225 Correction 615 251.780 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 940 Payroll Salaries & Wages 510101 Correction 615 22774.280 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 941 FICA - Regular 516002 Correction 615 27353.990 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 942 Health Savings Account 519722 Correction 615 203.340 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 943 Health Savings Account 519722 Correction 615 64.890 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 944 Employee Paid Leave 510150 Correction 615 1302.280 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 945 Payroll Perf St Pd Em COntr 517003 Correction 615 1211.450 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 946 Employee Paid Leave 510150 Correction 615 4314.310 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 947 Health Insurance 518161 Correction 615 4167.900 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 948 Payroll Medicare 516005 Correction 615 6875.980 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 949 Payroll Life Insurance 518606 Correction 615 45.540 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 950 Anthem Vision 518800 Correction 615 55.140 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 951 Supplemental Wages 510200 Correction 615 643.380 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 952 Employee Paid Leave 510150 Correction 615 1681.230 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 953 Anthem Vision 518800 Correction 615 25.200 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 954 Employee Paid Leave 510150 Correction 615 6639.250 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 955 Payroll Employee Assistance 518901 Correction 615 6.480 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 956 Employee Paid Leave 510150 Correction 615 7594.160 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 957 Payroll Perf St Pd Em COntr 517003 Correction 615 606.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 958 Employee Paid Leave 510150 Correction 615 754.680 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 959 Payroll PERF State Share 517005 Correction 615 2264.410 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 960 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 961 Payroll Anthem Dental Trad 518796 Correction 615 304.140 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 962 Health Insurance 518161 Correction 615 4857.480 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 963 Payroll Disability 519006 Correction 615 75.470 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 964 Payroll Disability 519006 Correction 615 192.550 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 965 Payroll Salary&Wage Overtime 510201 Correction 615 351.190 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 966 Employee Paid Leave 510150 Correction 615 1612.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 967 Payroll Perf St Pd Em COntr 517003 Correction 615 1222.150 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 968 Payroll PERF State Share 517005 Correction 615 2734.370 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 969 Payroll Salaries & Wages 510101 Correction 615 9409.130 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 970 Payroll Disability 519006 Correction 615 237.310 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 971 Health Savings Account 519722 Correction 615 108.150 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 972 Payroll Life Insurance 518606 Correction 615 4.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 973 Employee Paid Leave 510150 Correction 615 14175.290 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 974 Payroll Medicare 516005 Correction 615 68.180 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 975 Payroll PERF State Share 517005 Correction 615 4562.640 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 976 Employee Paid Leave 510150 Correction 615 5604.720 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 977 Payroll Perf St Pd Em COntr 517003 Correction 615 732.430 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 978 Payroll Salary&Wage Overtime 510201 Correction 615 1045.800 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 979 Payroll Perf St Pd Em COntr 517003 Correction 615 145.620 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 980 Supplemental Wages 510200 Correction 615 1250.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 981 FICA - Regular 516002 Correction 615 28426.590 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 982 Health Insurance 518161 Correction 615 90674.400 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 983 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 984 Payroll Medicare 516005 Correction 615 107.910 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 985 Payroll Salaries & Wages 510101 Correction 615 3545.280 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 986 Payroll Employee Assistance 518901 Correction 615 23.760 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 987 Payroll Def Comp - StateMatch 519503 Correction 615 179.800 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 988 Payroll Anthem Dental Trad 518796 Correction 615 257.080 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 989 Payroll Salaries & Wages 510101 Correction 615 21501.410 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 990 Payroll Salaries & Wages 510101 Correction 615 31135.840 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 991 Health Insurance 518161 Correction 615 4857.480 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 992 Payroll Medicare 516005 Correction 615 347.500 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 993 Payroll Disability 519006 Correction 615 4469.560 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 994 Payroll Anthem Dental Trad 518796 Correction 615 31.140 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 995 Payroll Employee Assistance 518901 Correction 615 2.880 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 996 Payroll Salaries & Wages 510101 Correction 615 356092.760 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 997 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 998 Payroll Life Insurance 518606 Correction 615 9.710 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 999 Payroll Salary&Wage Overtime 510201 Correction 615 3180.240 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1000 Health Insurance 518161 Correction 615 920.340 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1001 Payroll PERF State Share 517005 Correction 615 2810.930 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1002 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1003 Health Insurance 518161 Correction 615 690.480 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1004 Payroll PERF State Share 517005 Correction 615 772.020 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1005 Payroll Salaries & Wages 510101 Correction 615 3488.720 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1006 Payroll PERF State Share 517005 Correction 615 3956.440 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1007 Payroll Def Comp - StateMatch 519503 Correction 615 210.000 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1008 Payroll Disability 519006 Correction 615 559.640 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1009 Anthem Vision 518800 Correction 615 59.100 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1010 Payroll Perf St Pd Em COntr 517003 Correction 615 1059.770 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1011 Anthem Vision 518800 Correction 615 18.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1012 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1013 Health Savings Account 519722 Correction 615 889.020 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1014 FICA - Regular 516002 Correction 615 461.420 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1015 Payroll Perf St Pd Em COntr 517003 Correction 615 752.920 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1016 Payroll Life Insurance 518606 Correction 615 34.520 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1017 Employee Paid Leave 510150 Correction 615 6008.990 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1018 Payroll Anthem Dental Trad 518796 Correction 615 314.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1019 Payroll Perf St Pd Em COntr 517003 Correction 615 13826.320 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1020 Payroll Disability 519006 Correction 615 559.640 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1021 Payroll PERF State Share 517005 Correction 615 6188.630 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1022 Payroll Def Comp - StateMatch 519503 Correction 615 420.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1023 Payroll Anthem Dental Trad 518796 Correction 615 3903.780 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1024 Payroll Def Comp - StateMatch 519503 Correction 615 210.000 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1025 Health Savings Account 519722 Correction 615 419.350 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1026 Payroll Perf St Pd Em COntr 517003 Correction 615 741.020 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1027 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1028 Payroll Employee Assistance 518901 Correction 615 10.800 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1029 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1030 Payroll Employee Assistance 518901 Correction 615 7.200 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1031 Payroll Salary&Wage Overtime 510201 Correction 615 27.730 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1032 Anthem Vision 518800 Correction 615 5.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1033 Payroll Employee Assistance 518901 Correction 615 149.760 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1034 Employee Paid Leave 510150 Correction 615 4360.090 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1035 FICA - Regular 516002 Correction 615 1490.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1036 Payroll Life Insurance 518606 Correction 615 34.520 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1037 Supplemental Wages 510200 Correction 615 300.000 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1038 Payroll PERF State Share 517005 Correction 615 543.660 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1039 Payroll PERF State Share 517005 Correction 615 535.100 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1040 Payroll Disability 519006 Correction 615 4499.380 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1041 Anthem Vision 518800 Correction 615 17.580 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1042 Payroll Disability 519006 Correction 615 48.530 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1043 Payroll Medicare 516005 Correction 615 560.850 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1044 Payroll Def Comp - StateMatch 519503 Correction 615 60.000 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1045 Payroll Life Insurance 518606 Correction 615 23.430 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1046 FICA - Regular 516002 Correction 615 1193.160 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1047 Payroll Anthem Dental Trad 518796 Correction 615 64.980 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1048 Payroll Disability 519006 Correction 615 187.180 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1049 Anthem Vision 518800 Correction 615 27.420 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1050 Health Savings Account 519722 Correction 615 932.280 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1051 Anthem Vision 518800 Correction 615 3.960 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1052 Supplemental Wages 510200 Correction 615 2000.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1053 Payroll Disability 519006 Correction 615 96.620 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1054 Payroll Medicare 516005 Correction 615 137.120 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1055 Payroll PERF State Share 517005 Correction 615 2279.830 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1056 Unused Leave Payments 515004 Correction 615 12530.170 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1057 Payroll Employee Assistance 518901 Correction 615 9.360 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1058 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1059 Payroll Medicare 516005 Correction 615 279.040 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1060 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1061 Payroll PERF State Share 517005 Correction 615 543.660 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1062 FICA - Regular 516002 Correction 615 3290.440 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1063 Health Insurance 518161 Correction 615 7145.220 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1064 Payroll Perf St Pd Em COntr 517003 Correction 615 610.670 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1065 Payroll Def Comp - StateMatch 519503 Correction 615 165.000 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1066 Health Insurance 518161 Correction 615 15050.100 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1067 Payroll Anthem Dental Trad 518796 Correction 615 595.200 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1068 Anthem Vision 518800 Correction 615 6.180 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1069 Health Savings Account 519722 Correction 615 224.970 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1070 Payroll Anthem Dental Trad 518796 Correction 615 37.680 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1071 Employee Paid Leave 510150 Correction 615 54580.730 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1072 Payroll Disability 519006 Correction 615 352.700 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1073 Worker's Compensation Leave 519225 Correction 615 377.670 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1074 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1075 Anthem Vision 518800 Correction 615 23.280 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1076 FICA - Regular 516002 Correction 615 1342.550 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1077 Payroll Employee Assistance 518901 Correction 615 6.480 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1078 Payroll Perf St Pd Em COntr 517003 Correction 615 143.330 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1079 Payroll Employee Assistance 518901 Correction 615 22.320 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1080 FICA - Regular 516002 Correction 615 2097.550 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1081 Anthem Vision 518800 Correction 615 25.200 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-20T00:00:00 HCM6435008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1082 Anthem Vision 518800 Correction 615 5.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-08-31T00:00:00 HCM6461606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1083 Payroll Perf St Pd Em COntr 517003 Correction 615 1119.210 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1084 Anthem Vision 518800 Correction 615 59.100 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1085 Payroll Salaries & Wages 510101 Correction 615 22960.110 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1086 Payroll Medicare 516005 Correction 615 875.660 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1087 FICA - Regular 516002 Correction 615 1184.610 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1088 Health Savings Account 519722 Correction 615 354.750 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1089 Health Savings Account 519722 Correction 615 469.380 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1090 Payroll Medicare 516005 Correction 615 68.180 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1091 Health Insurance 518161 Correction 615 7644.120 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1092 Payroll Medicare 516005 Correction 615 6447.350 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1093 Payroll Perf St Pd Em COntr 517003 Correction 615 686.460 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1094 Anthem Vision 518800 Correction 615 5.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1095 Payroll Disability 519006 Correction 615 211.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1096 Health Insurance 518161 Correction 615 7145.220 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1097 Health Savings Account 519722 Correction 615 5329.830 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1098 Payroll Disability 519006 Correction 615 202.180 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1099 Employee Paid Leave 510150 Correction 615 4464.380 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1100 Employee Paid Leave 510150 Correction 615 837.140 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1101 Health Insurance 518161 Correction 615 3247.260 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1102 Payroll Medicare 516005 Correction 615 548.360 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1103 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1104 Payroll Perf St Pd Em COntr 517003 Correction 615 145.620 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1105 Payroll Salary&Wage Overtime 510201 Correction 615 3741.860 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1106 Employee Paid Leave 510150 Correction 615 1808.880 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1107 Payroll Salaries & Wages 510101 Correction 615 38158.100 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1108 Payroll Life Insurance 518606 Correction 615 21.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1109 Payroll Life Insurance 518606 Correction 615 45.540 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1110 Payroll PERF State Share 517005 Correction 615 2755.580 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1111 Health Savings Account 519722 Correction 615 932.280 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1112 Payroll PERF State Share 517005 Correction 615 7051.720 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1113 Employee Paid Leave 510150 Correction 615 2667.780 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1114 Payroll Employee Assistance 518901 Correction 615 7.200 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1115 Payroll Salary&Wage Overtime 510201 Correction 615 3043.760 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1116 Payroll Anthem Dental Trad 518796 Correction 615 31.140 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1117 Payroll Anthem Dental Trad 518796 Correction 615 64.980 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1118 Employee Paid Leave 510150 Correction 615 60761.250 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1119 Payroll Def Comp - StateMatch 519503 Correction 615 435.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1120 Employee Paid Leave 510150 Correction 615 2935.770 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1121 Payroll Anthem Dental Trad 518796 Correction 615 304.140 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1122 Anthem Vision 518800 Correction 615 18.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1123 Payroll Salaries & Wages 510101 Correction 615 29770.340 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1124 Payroll Disability 519006 Correction 615 215.150 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1125 Anthem Vision 518800 Correction 615 27.420 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1126 Payroll Anthem Dental Trad 518796 Correction 615 161.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1127 Payroll Employee Assistance 518901 Correction 615 11.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1128 Payroll Def Comp - StateMatch 519503 Correction 615 135.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1129 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1130 Employee Paid Leave 510150 Correction 615 1876.170 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1131 Payroll Salaries & Wages 510101 Correction 615 3604.470 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1132 Payroll Def Comp - StateMatch 519503 Correction 615 60.000 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1133 Payroll Disability 519006 Correction 615 4490.320 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1134 Payroll Perf St Pd Em COntr 517003 Correction 615 214.290 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1135 Payroll Perf St Pd Em COntr 517003 Correction 615 1199.030 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1136 Payroll PERF State Share 517005 Correction 615 543.660 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1137 FICA - Regular 516002 Correction 615 1362.100 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1138 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1139 Payroll Disability 519006 Correction 615 389.880 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1140 Payroll Perf St Pd Em COntr 517003 Correction 615 606.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1141 Anthem Vision 518800 Correction 615 366.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1142 Payroll Def Comp - StateMatch 519503 Correction 615 2595.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1143 Anthem Vision 518800 Correction 615 25.200 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1144 Payroll Employee Assistance 518901 Correction 615 146.160 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1145 Payroll Life Insurance 518606 Correction 615 12.410 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1146 FICA - Medicare 516004 Correction 615 551.980 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1147 Health Insurance 518161 Correction 615 1610.520 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1148 Payroll Salaries & Wages 510101 Correction 615 17282.010 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1149 Health Insurance 518161 Correction 615 4857.480 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1150 Payroll Medicare 516005 Correction 615 517.160 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1151 Payroll Perf St Pd Em COntr 517003 Correction 615 1888.840 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1152 Payroll Medicare 516005 Correction 615 318.570 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1153 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1154 Worker's Compensation Leave 519225 Correction 615 251.780 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1155 Anthem Vision 518800 Correction 615 23.280 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1156 Payroll Def Comp - StateMatch 519503 Correction 615 210.000 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1157 Payroll PERF State Share 517005 Correction 615 2264.410 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1158 Payroll Employee Assistance 518901 Correction 615 23.760 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1159 Supplemental Wages 510200 Correction 615 3927.010 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1160 Payroll Perf St Pd Em COntr 517003 Correction 615 13684.950 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1161 FICA - Regular 516002 Correction 615 1479.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1162 Payroll Anthem Dental Trad 518796 Correction 615 219.540 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1163 Payroll Anthem Dental Trad 518796 Correction 615 3801.120 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1164 Supplemental Wages 510200 Correction 615 250.000 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1165 Payroll Life Insurance 518606 Correction 615 23.430 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1166 Health Insurance 518161 Correction 615 690.480 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1167 Health Savings Account 519722 Correction 615 428.310 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1168 Payroll Life Insurance 518606 Correction 615 25.120 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1169 Payroll Perf St Pd Em COntr 517003 Correction 615 738.110 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1170 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1171 Payroll PERF State Share 517005 Correction 615 4476.310 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1172 Payroll Salaries & Wages 510101 Correction 615 21006.070 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1173 FICA - Regular 516002 Correction 615 2344.720 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1174 Payroll Salary&Wage Overtime 510201 Correction 615 550.840 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1175 Payroll Salary&Wage Overtime 510201 Correction 615 254.150 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1176 Payroll Disability 519006 Correction 615 96.620 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1177 Payroll PERF State Share 517005 Correction 615 50561.500 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1178 Payroll Anthem Dental Trad 518796 Correction 615 314.520 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1179 Payroll Medicare 516005 Correction 615 345.930 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1180 Payroll Disability 519006 Correction 615 324.400 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1181 Anthem Vision 518800 Correction 615 6.180 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1182 Payroll Employee Assistance 518901 Correction 615 6.480 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1183 Payroll Employee Assistance 518901 Correction 615 10.800 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1184 Payroll PERF State Share 517005 Correction 615 2562.810 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1185 Health Savings Account 519722 Correction 615 108.150 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1186 Payroll Life Insurance 518606 Correction 615 4.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1187 Payroll Medicare 516005 Correction 615 277.040 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1188 Payroll PERF State Share 517005 Correction 615 4178.350 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1189 Payroll Anthem Dental Trad 518796 Correction 615 595.200 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1190 FICA - Regular 516002 Correction 615 602.390 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1191 FICA - Regular 516002 Correction 615 2211.270 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1192 FICA - Regular 516002 Correction 615 26922.020 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1193 Payroll Salaries & Wages 510101 Correction 615 8825.150 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1194 Payroll Salaries & Wages 510101 Correction 615 397975.320 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1195 FICA - Regular 516002 Correction 615 291.510 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1196 Employee Paid Leave 510150 Correction 615 1389.300 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1197 Payroll Disability 519006 Correction 615 559.640 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1198 FICA - Regular 516002 Correction 615 3744.160 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1199 Payroll Medicare 516005 Correction 615 140.880 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1200 Health Insurance 518161 Correction 615 15050.100 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1201 Payroll Disability 519006 Correction 615 48.530 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1202 Payroll Salaries & Wages 510101 Correction 615 54365.640 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1203 Payroll Life Insurance 518606 Correction 615 516.830 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1204 Payroll Life Insurance 518606 Correction 615 64.940 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1205 Payroll Life Insurance 518606 Correction 615 34.520 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1206 Health Savings Account 519722 Correction 615 64.890 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1207 Health Savings Account 519722 Correction 615 224.970 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1208 Payroll PERF State Share 517005 Correction 615 800.020 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1209 Payroll Employee Assistance 518901 Correction 615 9.360 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1210 Health Insurance 518161 Correction 615 4858.080 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1211 Payroll Employee Assistance 518901 Correction 615 2.880 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1212 Supplemental Wages 510200 Correction 615 1824.780 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1213 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1214 Anthem Vision 518800 Correction 615 17.580 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1215 Payroll Anthem Dental Trad 518796 Correction 615 194.940 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1216 Health Insurance 518161 Correction 615 88590.600 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1217 Supplemental Wages 510200 Correction 615 4183.190 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1218 Employee Paid Leave 510150 Correction 615 1249.680 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-09-14T00:00:00 HCM6468623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1219 Anthem Vision 518800 Correction 615 55.140 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1220 Payroll Life Insurance 518606 Correction 615 17.330 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1221 Payroll Disability 519006 Correction 615 192.550 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1222 Health Insurance 518161 Correction 615 4167.900 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1223 Payroll PERF State Share 517005 Correction 615 535.100 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1224 Payroll PERF State Share 517005 Correction 615 6212.070 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1225 Payroll Salaries & Wages 510101 Correction 615 17655.000 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1226 Health Savings Account 519722 Correction 615 6625.710 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1227 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1228 Payroll Def Comp - StateMatch 519503 Correction 615 165.000 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1229 Payroll PERF State Share 517005 Correction 615 2477.610 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1230 Payroll PERF State Share 517005 Correction 615 2178.630 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1231 Employee Paid Leave 510150 Correction 615 1796.880 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1232 Health Insurance 518161 Correction 615 14116.800 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1233 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1234 Payroll PERF State Share 517005 Correction 615 543.660 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1235 FICA - Regular 516002 Correction 615 2477.190 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1236 Employee Paid Leave 510150 Correction 615 1900.630 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1237 FICA - Regular 516002 Correction 615 291.510 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1238 Payroll Life Insurance 518606 Correction 615 4.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1239 Payroll Employee Assistance 518901 Correction 615 7.200 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1240 Payroll Medicare 516005 Correction 615 297.320 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1241 FICA - Regular 516002 Correction 615 461.600 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1242 Health Insurance 518161 Correction 615 920.340 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1243 Anthem Vision 518800 Correction 615 27.420 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1244 Payroll Disability 519006 Correction 615 211.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1245 Payroll Salaries & Wages 510101 Correction 615 19075.500 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1246 Payroll Def Comp - StateMatch 519503 Correction 615 2602.500 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1247 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1248 Payroll Life Insurance 518606 Correction 615 47.550 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1249 Payroll Life Insurance 518606 Correction 615 24.140 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1250 Payroll Perf St Pd Em COntr 517003 Correction 615 143.330 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1251 Anthem Vision 518800 Correction 615 3.960 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1252 Payroll Disability 519006 Correction 615 324.400 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1253 Employee Paid Leave 510150 Correction 615 4010.510 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1254 Payroll Salaries & Wages 510101 Correction 615 409082.490 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1255 Employee Paid Leave 510150 Correction 615 3046.120 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1256 Health Savings Account 519722 Correction 615 428.310 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1257 Payroll Anthem Dental Trad 518796 Correction 615 194.940 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1258 Payroll Employee Assistance 518901 Correction 615 5.760 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1259 Payroll Employee Assistance 518901 Correction 615 9.360 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1260 FICA - Regular 516002 Correction 615 28060.010 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1261 Payroll Medicare 516005 Correction 615 6562.460 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1262 Health Insurance 518161 Correction 615 6953.940 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1263 Anthem Vision 518800 Correction 615 15.840 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1264 Payroll Perf St Pd Em COntr 517003 Correction 615 1663.940 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1265 Payroll Life Insurance 518606 Correction 615 61.400 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1266 Employee Paid Leave 510150 Correction 615 60279.340 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1267 Payroll Perf St Pd Em COntr 517003 Correction 615 663.640 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1268 Worker's Compensation Leave 519225 Correction 615 251.780 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1269 Payroll Perf St Pd Em COntr 517003 Correction 615 1267.690 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1270 Health Savings Account 519722 Correction 615 889.020 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1271 Payroll Life Insurance 518606 Correction 615 34.520 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1272 Payroll Anthem Dental Trad 518796 Correction 615 304.140 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1273 Payroll Salary&Wage Overtime 510201 Correction 615 1759.180 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1274 Payroll Disability 519006 Correction 615 4445.150 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1275 Payroll PERF State Share 517005 Correction 615 3830.080 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1276 Payroll Salary&Wage Overtime 510201 Correction 615 1054.380 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1277 FICA - Regular 516002 Correction 615 1137.150 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1278 Health Insurance 518161 Correction 615 690.480 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1279 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1280 Payroll Anthem Dental Trad 518796 Correction 615 150.720 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1281 Payroll Perf St Pd Em COntr 517003 Correction 615 13856.900 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1282 Payroll Life Insurance 518606 Correction 615 23.430 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1283 FICA - Regular 516002 Correction 615 3266.550 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1284 Payroll Medicare 516005 Correction 615 68.170 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1285 Payroll Def Comp - StateMatch 519503 Correction 615 120.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1286 Payroll Anthem Dental Trad 518796 Correction 615 31.140 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1287 Employee Paid Leave 510150 Correction 615 654.440 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1288 Payroll Perf St Pd Em COntr 517003 Correction 615 1025.930 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1289 Health Savings Account 519722 Correction 615 64.890 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1290 Health Savings Account 519722 Correction 615 203.340 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1291 Payroll Salary&Wage Overtime 510201 Correction 615 380.800 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1292 Health Savings Account 519722 Correction 615 469.380 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1293 Payroll Disability 519006 Correction 615 187.180 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1294 Payroll Salaries & Wages 510101 Correction 615 50609.800 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1295 FICA - Regular 516002 Correction 615 1271.300 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1296 Payroll Anthem Dental Trad 518796 Correction 615 3890.130 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1297 Payroll Employee Assistance 518901 Correction 615 22.320 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1298 FICA - Regular 516002 Correction 615 1323.960 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1299 Payroll Medicare 516005 Correction 615 473.940 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1300 Payroll Employee Assistance 518901 Correction 615 12.240 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1301 Payroll Salary&Wage Overtime 510201 Correction 615 3138.220 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1302 Health Insurance 518161 Correction 615 89639.130 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1303 Payroll Employee Assistance 518901 Correction 615 10.800 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1304 FICA - Medicare 516004 Correction 615 515.260 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1305 Payroll Disability 519006 Correction 615 352.700 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1306 Anthem Vision 518800 Correction 615 371.550 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1307 Payroll PERF State Share 517005 Correction 615 2368.210 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1308 Anthem Vision 518800 Correction 615 18.540 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1309 Payroll Def Comp - StateMatch 519503 Correction 615 45.000 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1310 Payroll Perf St Pd Em COntr 517003 Correction 615 583.560 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1311 Payroll Life Insurance 518606 Correction 615 9.710 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1312 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1313 Payroll Perf St Pd Em COntr 517003 Correction 615 634.350 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1314 Payroll Anthem Dental Trad 518796 Correction 615 219.540 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1315 Employee Paid Leave 510150 Correction 615 1137.950 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1316 Payroll Medicare 516005 Correction 615 763.940 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1317 Payroll Anthem Dental Trad 518796 Correction 615 341.820 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1318 Anthem Vision 518800 Correction 615 27.420 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1319 Health Insurance 518161 Correction 615 4857.480 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1320 Payroll Salaries & Wages 510101 Correction 615 5646.270 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1321 Payroll Def Comp - StateMatch 519503 Correction 615 420.000 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1322 Employee Paid Leave 510150 Correction 615 4420.940 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1323 Payroll Perf St Pd Em COntr 517003 Correction 615 145.620 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1324 Anthem Vision 518800 Correction 615 5.220 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1325 Payroll Salaries & Wages 510101 Correction 615 20006.910 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1326 Payroll Def Comp - StateMatch 519503 Correction 615 225.000 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1327 Payroll Medicare 516005 Correction 615 579.330 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1328 Payroll Life Insurance 518606 Correction 615 521.860 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1329 Payroll Anthem Dental Trad 518796 Correction 615 37.680 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1330 Employee Paid Leave 510150 Correction 615 5883.770 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1331 Payroll Medicare 516005 Correction 615 265.940 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1332 Anthem Vision 518800 Correction 615 23.280 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1333 Payroll Employee Assistance 518901 Correction 615 148.710 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1334 Health Insurance 518161 Correction 615 3017.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1335 Payroll Disability 519006 Correction 615 559.640 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1336 Payroll Salaries & Wages 510101 Correction 615 4199.710 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1337 Payroll Medicare 516005 Correction 615 309.630 Personal Services and Fringe Benefits 2023 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1338 Payroll Medicare 516005 Correction 615 107.960 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1339 Health Insurance 518161 Correction 615 7835.400 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1340 Payroll Employee Assistance 518901 Correction 615 2.160 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1341 FICA - Regular 516002 Correction 615 2026.630 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1342 Payroll Salaries & Wages 510101 Correction 615 37191.410 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1343 Health Savings Account 519722 Correction 615 64.890 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1344 Payroll Disability 519006 Correction 615 48.530 Personal Services and Fringe Benefits 2023 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1345 Health Savings Account 519722 Correction 615 311.490 Personal Services and Fringe Benefits 2023 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1346 Payroll Anthem Dental Trad 518796 Correction 615 557.520 Personal Services and Fringe Benefits 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1347 Payroll PERF State Share 517005 Correction 615 4732.710 Personal Services and Fringe Benefits 2023 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1348 Payroll Salaries & Wages 510101 Correction 615 26554.330 Personal Services and Fringe Benefits 2023 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1349 Payroll Disability 519006 Correction 615 75.470 Personal Services and Fringe Benefits 2023 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1350 Payroll PERF State Share 517005 Correction 615 51203.500 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-07-06T00:00:00 HCM6416653 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1351 Payroll Employee Assistance 518901 Dept of Workforce Development 510 7.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1352 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -49742.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1353 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -14.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1354 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -18.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1355 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 77.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1356 Payroll Employee Assistance 518901 Dept of Workforce Development 510 18.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1357 Health Savings Account 519722 Dept of Workforce Development 510 -925.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1358 Unused Leave Payments 515004 Dept of Workforce Development 510 66.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1359 Payroll Life Insurance 518606 Dept of Workforce Development 510 17.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1360 Jury Duty 510160 Dept of Workforce Development 510 -48.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1361 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 650.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1362 Employee Paid Leave 510150 Dept of Workforce Development 510 11629.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1363 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1626.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1364 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -2.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1365 Payroll PERF State Share 517005 Dept of Workforce Development 510 -5889.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1366 Payroll PERF State Share 517005 Dept of Workforce Development 510 -1186.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1367 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -274.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1368 Payroll Life Insurance 518606 Dept of Workforce Development 510 -57.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1369 Health Insurance 518161 Dept of Workforce Development 510 1935.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1370 Payroll Salary&Wage Overtime 510201 Dept of Workforce Development 510 -3.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1371 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -232.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1372 Payroll PERF State Share 517005 Dept of Workforce Development 510 2103.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1373 Employee Paid Leave 510150 Dept of Workforce Development 510 -27192.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1374 FICA - Regular 516002 Dept of Workforce Development 510 -2373.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1375 Health Savings Account 519722 Dept of Workforce Development 510 119.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1376 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -336.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1377 Health Insurance 518161 Dept of Workforce Development 510 3934.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1378 Payroll PERF State Share 517005 Dept of Workforce Development 510 1186.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1379 Payroll PERF State Share 517005 Dept of Workforce Development 510 2425.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1380 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 563.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1381 Health Insurance 518161 Dept of Workforce Development 510 -15242.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1382 Payroll Medicare 516005 Dept of Workforce Development 510 296.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1383 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 239.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1384 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 336.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1385 Unused Leave Payments 515004 Dept of Workforce Development 510 4190.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1386 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -42.760 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1387 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -6911.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1388 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 153.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1389 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 144.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1390 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -1626.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1391 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 182.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1392 Unused Leave Payments 515004 Dept of Workforce Development 510 -4256.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1393 Health Savings Account 519722 Dept of Workforce Development 510 172.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1394 Health Insurance 518161 Dept of Workforce Development 510 3188.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1395 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -335.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1396 Health Savings Account 519722 Dept of Workforce Development 510 -337.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1397 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 639.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1398 Employee Paid Leave 510150 Dept of Workforce Development 510 15562.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1399 Payroll Life Insurance 518606 Dept of Workforce Development 510 -8.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1400 Payroll Employee Assistance 518901 Dept of Workforce Development 510 7.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1401 Health Savings Account 519722 Dept of Workforce Development 510 925.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1402 Anthem Vision 518800 Dept of Workforce Development 510 -32.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1403 Payroll Life Insurance 518606 Dept of Workforce Development 510 57.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1404 Payroll Medicare 516005 Dept of Workforce Development 510 -555.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1405 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -239.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1406 Jury Duty 510160 Dept of Workforce Development 510 48.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1407 Anthem Vision 518800 Dept of Workforce Development 510 13.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1408 Health Savings Account 519722 Dept of Workforce Development 510 -119.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1409 Anthem Vision 518800 Dept of Workforce Development 510 -7.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1410 Payroll Disability 519006 Dept of Workforce Development 510 -400.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1411 Anthem Vision 518800 Dept of Workforce Development 510 7.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1412 Payroll Salary&Wage Overtime 510201 Dept of Workforce Development 510 3.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1413 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 129.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1414 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -1213.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1415 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -639.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1416 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -77.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1417 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1418 Payroll Disability 519006 Dept of Workforce Development 510 210.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1419 Payroll Disability 519006 Dept of Workforce Development 510 190.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1420 Health Savings Account 519722 Dept of Workforce Development 510 164.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1421 Anthem Vision 518800 Dept of Workforce Development 510 -54.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1422 Health Insurance 518161 Dept of Workforce Development 510 -7123.190 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1423 Payroll Life Insurance 518606 Dept of Workforce Development 510 8.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1424 FICA - Medicare 516004 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1425 FICA - Regular 516002 Dept of Workforce Development 510 630.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1426 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 42.760 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1427 Payroll Medicare 516005 Dept of Workforce Development 510 258.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1428 FICA - Regular 516002 Dept of Workforce Development 510 1105.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1429 Anthem Vision 518800 Dept of Workforce Development 510 54.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1430 Health Insurance 518161 Dept of Workforce Development 510 15242.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1431 Payroll Life Insurance 518606 Dept of Workforce Development 510 18.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1432 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 232.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1433 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 49742.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1434 Payroll Life Insurance 518606 Dept of Workforce Development 510 -35.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1435 Health Insurance 518161 Dept of Workforce Development 510 -1935.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1436 FICA - Regular 516002 Dept of Workforce Development 510 -3144.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1437 FICA - Regular 516002 Dept of Workforce Development 510 1268.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1438 FICA - Regular 516002 Dept of Workforce Development 510 -630.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1439 Payroll PERF State Share 517005 Dept of Workforce Development 510 -4529.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1440 Anthem Vision 518800 Dept of Workforce Development 510 19.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL ARP 87417 Federal Funds 2022-08-30T00:00:00 0006461833 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 510 1441 Payroll PERF State Share 517005 Dept of Workforce Development 510 5889.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1442 FICA - Regular 516002 Dept of Workforce Development 510 3144.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461801 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1443 Anthem Vision 518800 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1444 Health Savings Account 519722 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1445 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 7185.500 Social Service Payments 2023 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-08-30T00:00:00 0006461744 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1446 Payroll Medicare 516005 Agriculture 36 -62.840 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1447 Anthem Vision 518800 FSSA Aging 498 8.810 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1448 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 405.760 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461720 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1449 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1450 Payroll Disability 519006 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1451 Payroll Disability 519006 FSSA Aging 498 82.190 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1452 Payroll Medicare 516005 Agriculture 36 -15.710 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1453 TANF 580160 FSSA Family Resources 500 8998.810 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461720 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1454 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1455 Payroll Life Insurance 518606 Agriculture 36 -5.600 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1456 Payroll PERF State Share 517005 Agriculture 36 -122.540 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1457 Payroll Disability 519006 Agriculture 36 -43.760 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1458 Payroll Salaries & Wages 510101 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1459 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6911.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-08-30T00:00:00 0006461739 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1460 Payroll Disability 519006 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1461 ST MTCH TR - TR OUT 750008 Transportation 800 -45809.000 Transfers Out 2023 Transportation GEN ALLOT SPR PROGRAM 30554 State Dedicated Fund 2022-08-30T00:00:00 0006461817 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1462 Payroll Medicare 516005 FSSA Aging 498 111.750 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1463 UI Unemployment Distribution 580280 Dept of Workforce Development 510 403.500 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-30T00:00:00 0006461768 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1464 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 61458.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-30T00:00:00 0006461757 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1465 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 291486.340 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-30T00:00:00 0006461774 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1466 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1467 Payroll Disability 519006 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1468 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1469 Health Insurance 518161 FSSA Aging 498 2465.890 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1470 Payroll Salaries & Wages 510101 FSSA Aging 498 8218.280 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1471 Payroll Def Comp - StateMatch 519503 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1472 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1473 Payroll Medicare 516005 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1474 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1475 Employee Paid Leave 510150 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1476 Payroll Def Comp - StateMatch 519503 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1477 Payroll Anthem Dental Trad 518796 FSSA Aging 498 97.180 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1478 Payroll PERF State Share 517005 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1479 Health Insurance 518161 Agriculture 36 -460.320 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1480 FICA - Regular 516002 Agriculture 36 -268.710 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1481 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 18635.250 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-30T00:00:00 0006461763 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1482 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -1000.000 Contractual Services 2023 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-08-30T00:00:00 0006461754 2026-06-06T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1483 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 246.550 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1484 Payroll Life Insurance 518606 Agriculture 36 -1.400 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1485 Payroll Life Insurance 518606 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1486 Anthem Vision 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1487 Payroll Employee Assistance 518901 FSSA Aging 498 3.020 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1488 ST MTCH TR - TR OUT 750008 Transportation 800 -3803835.000 Transfers Out 2023 Transportation GEN ALLOT ENGINEERING STATE 30553 State Dedicated Fund 2022-08-30T00:00:00 0006461817 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1489 TANF 580160 FSSA Family Resources 500 185248.320 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461744 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1490 Payroll Employee Assistance 518901 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1491 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1492 Health Insurance 518161 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1493 Sp Op -Food 547012 Correctional Industries 515 444.880 Supplies, Parts and Materials 2023 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2022-08-30T00:00:00 0006461752 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1494 Payroll PERF State Share 517005 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1495 FICA - Regular 516002 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1496 Payroll Salaries & Wages 510101 Agriculture 36 -4055.370 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1497 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1498 Workers Comp Admin Fee 519240 Adjutant General 110 974.200 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-30T00:00:00 0006461815 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1499 Payroll Employee Assistance 518901 Agriculture 36 -0.360 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1500 FICA - Regular 516002 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1501 Anthem Vision 518800 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1502 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.170 Administrative and Operating Expenses 2023 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-08-30T00:00:00 0006461769 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1503 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 6211.750 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-30T00:00:00 0006461764 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1504 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -32386.100 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-30T00:00:00 0006461745 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1505 ST MTCH TR - TR OUT 750008 Transportation 800 -18138422.000 Transfers Out 2023 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2022-08-30T00:00:00 0006461817 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1506 Health Insurance 518161 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1507 Health Insurance 518161 Agriculture 36 -115.080 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1508 Payroll PERF State Share 517005 FSSA Aging 498 920.450 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1509 Health Savings Account 519722 FSSA Aging 498 47.870 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1510 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1511 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 774768.260 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-30T00:00:00 0006461756 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1512 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1513 UI Unemployment Distribution 580280 Dept of Workforce Development 510 13739.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-30T00:00:00 0006461758 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1514 Payroll Disability 519006 Agriculture 36 -10.940 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1515 Payroll Anthem Dental Trad 518796 Agriculture 36 -5.190 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1516 Payroll Def Comp - StateMatch 519503 Agriculture 36 -7.500 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1517 Payroll Anthem Dental Trad 518796 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1518 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1519 Employee Paid Leave 510150 Agriculture 36 -320.930 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1520 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 269128.690 Social Service Payments 2023 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-08-30T00:00:00 0006461744 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 1521 FICA - Regular 516002 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1522 Payroll Anthem Dental Trad 518796 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1523 Health Savings Account 519722 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1524 FICA - Regular 516002 FSSA Aging 498 477.850 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1525 Payroll Perf St Pd Em COntr 517003 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1526 Payroll PERF State Share 517005 Agriculture 36 -490.140 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1527 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -410.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-08-30T00:00:00 0006461760 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 1528 Prof Serv - IT Services 531029 Ofc of Technology 67 -189.660 Contractual Services 2023 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2022-08-30T00:00:00 0006461831 2026-06-06T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1529 Payroll Salaries & Wages 510101 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1530 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -131.280 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461776 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1531 Anthem Vision 518800 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1532 FICA - Regular 516002 Agriculture 36 -67.180 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1533 Payroll Medicare 516005 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1534 Payroll Perf St Pd Em COntr 517003 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1535 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.700 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1536 Health Savings Account 519722 Agriculture 36 -10.820 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1537 Payroll Medicare 516005 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1538 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 11274676.780 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461744 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1539 Payroll Life Insurance 518606 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461838 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1540 Payroll Employee Assistance 518901 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1541 Anthem Vision 518800 Agriculture 36 -0.870 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1542 ST MTCH TR - TR OUT 750008 Transportation 800 -2015472.000 Transfers Out 2023 Transportation GEN ALLOT RIGHT OF WAY 30551 State Dedicated Fund 2022-08-30T00:00:00 0006461817 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1543 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1326.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-30T00:00:00 0006461767 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1544 Employee Paid Leave 510150 Agriculture 36 0.000 Personal Services and Fringe Benefits 2023 General Government ISDA DOEd Fund 60080 Federal Funds 2022-08-30T00:00:00 0006461816 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 36 1545 Payroll Life Insurance 518606 FSSA Aging 498 10.550 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-30T00:00:00 0006461803 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1546 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -32.820 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1547 Payroll Salaries & Wages 510101 Agriculture 36 -1094.080 Personal Services and Fringe Benefits 2023 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-08-30T00:00:00 0006461835 2026-06-06T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1548 UI Unemployment Distribution 580280 Dept of Workforce Development 510 134.500 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-30T00:00:00 0006461770 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1549 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.040 Administrative and Operating Expenses 2023 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-08-30T00:00:00 0006461769 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1550 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-30T00:00:00 0006461724 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1551 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 15150000.000 Transfers Out 2023 Welfare SERIOUSLY MENTALLY ILL (ADULT) 38820 State Dedicated Fund 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 Mental Health Center 3280 PeopleSoft Finanials General Ledger Entry "" 410 1552 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452353 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1553 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452143 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1554 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1555 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1556 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452346 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1557 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -38105.710 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452139 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1558 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1559 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 120467.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452189 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1560 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1561 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452354 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1562 Riverboat Wagering Tax 750828 Revenue 90 1558074.370 Transfers Out 2023 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1563 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452143 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1564 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452352 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1565 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 85147.330 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452147 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1566 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 667.910 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452202 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1567 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1568 UI Unemployment Distribution 580280 Dept of Workforce Development 510 94.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-15T00:00:00 0006452150 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1569 UI Unemployment Distribution 580280 Dept of Workforce Development 510 145.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-15T00:00:00 0006452171 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1570 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452144 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1571 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452346 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1572 AATR - TR OUT 750006 Homeland Security 385 540000.000 Transfers Out 2023 Public Safety FIREFGTING and EMER EQUIP REV LN 37740 State Dedicated Fund 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1573 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452145 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1574 Riverboat Wagering Tax 750828 Revenue 90 2975154.500 Transfers Out 2023 General Government HARD ROCK I - GARY 36965 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1575 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1576 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2023 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-08-15T00:00:00 0006452112 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1577 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1578 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452346 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1579 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16179.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-15T00:00:00 0006452174 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1580 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1581 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 180.960 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1582 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1583 AATR - TR OUT 750006 Comm for Higher Education 719 4000000.000 Transfers Out 2023 Education HIGHER EDUCATION 34010 State Dedicated Fund 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1584 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1585 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 182.200 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1586 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1587 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452137 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1588 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1589 Riverboat Wagering Tax 750828 Revenue 90 2591796.430 Transfers Out 2023 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1590 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2023 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-08-15T00:00:00 0006452122 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1591 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1592 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 95.090 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1593 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1594 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452132 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1595 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1596 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452144 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1597 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452125 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1598 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452137 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1599 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452127 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1600 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452125 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1601 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452125 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1602 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452354 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1603 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452132 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1604 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452125 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1605 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1606 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -182.200 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1607 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1608 AATR - TR OUT 750006 Worker's Comp Brd 220 16695.000 Transfers Out 2023 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 Residual Asbestos Injury 6230 PeopleSoft Finanials General Ledger Entry "" 220 1609 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1610 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -119.170 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452250 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1611 AATR - TR OUT 750006 Budget Agency 57 150000.000 Transfers Out 2023 Public Safety 2021 SCF - Corrections RR 59918 Capital Funds 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 57 1612 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1613 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452101 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1614 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1615 Mot Veh Ex - Gasoline 541002 Homeland Security 385 42.600 Supplies, Parts and Materials 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-08-15T00:00:00 0006452123 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1616 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1617 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452125 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1618 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -1.360 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1619 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1620 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452145 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1621 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452132 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1622 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452346 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1623 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1624 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452346 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1625 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1626.830 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1626 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452132 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1627 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.570 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1628 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1.880 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1629 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -8.160 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1630 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452127 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1631 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1.880 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1632 Exempt - Worker's Compensation 519210 Child Services 502 -9899.450 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-08-15T00:00:00 0006452099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1633 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -22.250 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1634 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1635 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452144 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1636 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452346 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1637 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 36505.500 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452195 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1638 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452145 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1639 Riverboat Wagering Tax 750828 Revenue 90 1128495.340 Transfers Out 2023 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1640 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1641 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452125 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1642 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1643 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452352 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1644 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1645 Riverboat Wagering Tax 750828 Revenue 90 4842440.530 Transfers Out 2023 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1646 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -180.960 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1647 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1648 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1649 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1650 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -95.090 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1651 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452346 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1652 AATR - TR OUT 750006 Indiana Dept of Health 400 100000.000 Transfers Out 2023 Health PUBLIC HEALTH QUALITY IMPROVMN 46025 State Dedicated Fund 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1653 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1654 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1655 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452352 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1656 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1657 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1658 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1626.830 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1659 AATR - TR OUT 750006 Legislative Services 17 750000.000 Transfers Out 2023 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 17 1660 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452137 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1661 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.570 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1662 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2023 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-08-15T00:00:00 0006452120 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1663 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452354 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1664 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1665 AATR - TR OUT 750006 Veterans Affairs 160 244437.320 Transfers Out 2023 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 160 1666 Riverboat Wagering Tax 750828 Revenue 90 2108420.680 Transfers Out 2023 General Government HARD ROCK II - GARY 36967 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1667 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1668 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452143 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1669 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452346 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1670 AATR - TR OUT 750006 Budget Agency 57 167560.000 Transfers Out 2023 Education 2021 SCF - Deaf and Blind RR 59971 Capital Funds 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 57 1671 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452352 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1672 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1673 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-08-15T00:00:00 0006452115 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1674 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452144 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1675 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1676 Inmate wages 515002 Correctional Industries 515 113044.000 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-08-15T00:00:00 0006452108 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1677 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1678 Riverboat Wagering Tax 750828 Revenue 90 1614778.210 Transfers Out 2023 General Government HARD ROCK II - GARY 36967 State Dedicated Fund 2022-08-15T00:00:00 0006452347 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1679 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1680 Inmate wages 515002 Correctional Industries 515 20474.010 Personal Services and Fringe Benefits 2023 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-08-15T00:00:00 0006452159 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1681 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 848254.650 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-15T00:00:00 0006452164 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1682 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1683 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1684 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1685 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1686 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452353 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1687 Riverboat Wagering Tax 750828 Revenue 90 3272179.350 Transfers Out 2023 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1688 TANF 580160 FSSA Family Resources 500 135375.610 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452107 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1689 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 15.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1690 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1422.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-15T00:00:00 0006452168 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1691 AATR - TR OUT 750006 Governor's Office 30 358822.900 Transfers Out 2023 General Government Private Grants 43929 Private Grant Funds 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 1692 Riverboat Wagering Tax 750828 Revenue 90 179435.230 Transfers Out 2023 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1693 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452352 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1694 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452127 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1695 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452118 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1696 Mot Veh Ex - Gasoline 541002 Homeland Security 385 141.110 Supplies, Parts and Materials 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-08-15T00:00:00 0006452181 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1697 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452352 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1698 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 48.800 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1699 Riverboat Wagering Tax 750828 Revenue 90 2179357.220 Transfers Out 2023 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1700 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1701 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1702 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452145 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1703 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452352 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1704 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 12168.500 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452199 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1705 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 8.160 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1706 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1707 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1708 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1709 AATR - TR OUT 750006 School for the Deaf 560 -15583.520 Transfers Out 2023 Education ISD SCF Constr 59956 Capital Funds 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 560 1710 Riverboat Wagering Tax 750828 Revenue 90 200901.410 Transfers Out 2023 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2022-08-15T00:00:00 0006452347 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1711 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452352 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1712 Riverboat Wagering Tax 750828 Revenue 90 2393338.690 Transfers Out 2023 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2022-08-15T00:00:00 0006452350 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 1713 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -2.040 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1714 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452353 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1715 CASE SERV -CITY,COUNTY,ST,FED 581105 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-08-15T00:00:00 0006451408 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1716 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452125 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1717 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452137 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1718 AATR - TR OUT 750006 School for the Deaf 560 15583.520 Transfers Out 2023 Education ISD Postwar Construction Fund 70541 Capital Funds 2022-08-15T00:00:00 0006452180 2026-06-06T00:00:00 Construction Post War 3800 PeopleSoft Finanials General Ledger Entry "" 560 1719 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1720 UI Unemployment Distribution 580280 Dept of Workforce Development 510 435.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-15T00:00:00 0006452169 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1721 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452125 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1722 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 22.250 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1723 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1724 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1792771.440 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452155 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1725 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1978.240 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452107 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1726 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452140 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1727 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452349 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1728 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2245.420 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-15T00:00:00 0006452149 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1729 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1730 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-15T00:00:00 0006452183 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1731 Energy - Electricity 520202 Correctional Industries 515 2236.500 Utilities 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-08-15T00:00:00 0006452110 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1732 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452353 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1733 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2.040 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1734 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -15.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1735 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -550.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-08-15T00:00:00 0006452134 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 1736 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452154 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1737 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -48.800 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1738 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-15T00:00:00 0006452354 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1739 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 1.360 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-15T00:00:00 0006452173 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1740 Off-Mailing Supplies 546023 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1741 Job Production 659210 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1742 WebEx 659284 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1743 Disaster Recovery 659052 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1744 GoAnywhere 652375 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1745 Microsoft Power BI 653095 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1746 MedVet-Lab Supply 548046 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1747 Physical Server Hosting 659260 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1748 Prof Serv-InfoProcCon-DataServ 531045 Library 730 0.000 Contractual Services 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464446 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1749 Employee Paid Leave 510150 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1750 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.000 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1751 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -491.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-09-02T00:00:00 0006464190 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 1752 Payroll PERF State Share 517005 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1753 Eqp Main-Repair parts 545006 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1754 Real Estate Rentals 590110 Indiana Dept of Health 400 5400.610 Administrative and Operating Expenses 2023 Health ISDH EPA Fund 61950 Federal Funds 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1755 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 520885.630 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-02T00:00:00 0006464387 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1756 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1757 Health Savings Account 519722 Brd of Animal Health 351 -2218.650 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1758 Cellular Phone Service 652110 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1759 Remote IP Phone 652134 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1760 UI Unemployment Distribution 580280 Dept of Workforce Development 510 3102.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-02T00:00:00 0006464391 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1761 Cyber Security-Baseline 659304 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1762 IOT-Interactive Intelligence 659274 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1763 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.000 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1764 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 4262.030 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-02T00:00:00 0006464181 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1765 OutoSt Travel - Mileage 595510 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1766 Virtual Server Hosting 659262 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1767 Real Estate Rentals 590110 Indiana Dept of Health 400 1496.620 Administrative and Operating Expenses 2023 Health Children w Special Health Care 30461 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1768 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464195 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1769 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-09-02T00:00:00 0006464455 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1770 TANF 580160 Early Child Learning 501 -81855.370 Social Service Payments 2023 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-09-02T00:00:00 0006464461 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 1771 ST MTCH TR - TR OUT 750008 Natural Resources 300 2400000.000 Transfers Out 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-09-02T00:00:00 0006464424 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1772 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1773 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1774 Anthem CDHP1 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-09-02T00:00:00 0006464455 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1775 InState Travel - Lodging 595130 Indiana Dept of Health 400 504.000 Administrative and Operating Expenses 2023 Health State Chronic Diseases 30466 State Dedicated Fund 2022-09-02T00:00:00 0006464187 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1776 Seat Charge 652072 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1777 Off-Office Supplies 546002 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1778 ST MTCH TR - TR OUT 750008 Natural Resources 300 31657.740 Transfers Out 2023 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-09-02T00:00:00 0006464424 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1779 Instant Messaging 652078 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1780 Payroll Salaries & Wages 510101 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1781 Misc. Telecom Services 652157 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1782 Const -BuildRepair-HVAC&Plumb 538922 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1783 OutoSt Travel - Ground Transpt 595550 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1784 Cigarette Tax Clean Water IND 750722 Revenue 90 197956.000 Transfers Out 2023 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2022-09-02T00:00:00 0006465129 2026-06-06T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 1785 EmpReimb-Tuition Reimbursement 599227 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1786 Data Storage 659270 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1787 Real Estate Rentals 590110 Child Services 502 -94529.080 Administrative and Operating Expenses 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464429 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1788 AdmOp-EmpReimb-Training Gen 599202 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1789 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1790 Telephone - Centrex 652130 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1791 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -90612.480 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-02T00:00:00 0006464198 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1792 Health Insurance 518161 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1793 Cigarette Tax DNR 750720 Revenue 90 197956.000 Transfers Out 2023 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2022-09-02T00:00:00 0006465129 2026-06-06T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 1794 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 -152851.450 Grants 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-09-02T00:00:00 0006464437 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1795 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464183 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1796 InState Travel - Lodging 595130 Indiana Dept of Health 400 -504.000 Administrative and Operating Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-09-02T00:00:00 0006464187 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1797 Anthem Vision 518800 Brd of Animal Health 351 -3913.720 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1798 SpOp-Training 547054 Natural Resources 300 100.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-09-02T00:00:00 0006464166 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1799 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 152851.450 Grants 2023 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-09-02T00:00:00 0006464437 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1800 Payroll PERF State Share 517005 Brd of Animal Health 351 -173.100 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1801 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1802 Health Savings Account 519722 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1803 Real Estate Rentals 590110 Indiana Dept of Health 400 71711.620 Administrative and Operating Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1804 CRM Online 659287 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1805 Real Estate Rentals 590110 Indiana Dept of Health 400 2150.930 Administrative and Operating Expenses 2023 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1806 Payroll Def Comp - StateMatch 519503 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1807 Real Estate Rentals 590110 Indiana Dept of Health 400 392.000 Administrative and Operating Expenses 2023 Health State Chronic Diseases 30466 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1808 GIS-Geographic Information Ser 659290 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1809 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -921.410 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-02T00:00:00 0006464448 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1810 Real Estate Rentals 590110 Indiana Dept of Health 400 653.370 Administrative and Operating Expenses 2023 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1811 Payroll Medicare 516005 Brd of Animal Health 351 -7.250 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1812 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 -0.090 Contractual Services 2023 General Government SBOA Fed Audits of Local Units 86010 Federal Funds 2022-09-02T00:00:00 0006464152 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 80 1813 Payroll Disability 519006 Brd of Animal Health 351 -462.740 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1814 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1815 Main-RepairPart-Telecom 545049 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1816 Real Estate Rentals 590110 Indiana Dept of Health 400 529.420 Administrative and Operating Expenses 2023 Health Office of Women's Health 30439 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1817 Payroll Perf St Pd Em COntr 517003 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1818 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 177512.070 Social Service Payments 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-02T00:00:00 0006464175 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1819 Real Estate Rentals 590110 Indiana Dept of Health 400 3810.750 Administrative and Operating Expenses 2023 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1820 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 44287.000 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-02T00:00:00 0006464161 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1821 Inmate wages 515002 School for the Blind and VI 550 2524.560 Personal Services and Fringe Benefits 2023 Education DONATIONS 46880 State Dedicated Fund 2022-09-02T00:00:00 0006464172 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 550 1822 Payroll Disability 519006 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1823 Real Estate Rentals 590110 Indiana Dept of Health 400 7525.660 Administrative and Operating Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1824 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1825 Inmate wages 515002 School for the Blind and VI 550 2236.430 Personal Services and Fringe Benefits 2023 Education DONATIONS 46880 State Dedicated Fund 2022-09-02T00:00:00 0006464169 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 550 1826 Federal Indirect Cost Xfer Out 759900 Dept of Workforce Development 510 0.000 Transfers Out 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1827 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1828 Long Distance 652150 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1829 Anthem Vision 518800 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1830 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 418352.670 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-02T00:00:00 0006464461 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1831 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1832 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1833 OutoSt Travel - Per Diem&Meal 595520 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1834 Database Hosting 659266 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1835 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-09-02T00:00:00 0006464455 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1836 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-09-02T00:00:00 0006464455 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1837 Cigarette Tax Transfer 759100 Revenue 90 791824.020 Transfers Out 2023 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2022-09-02T00:00:00 0006465129 2026-06-06T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 1838 Payroll Life Insurance 518606 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1839 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-09-02T00:00:00 0006464455 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1840 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1237.540 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-09-02T00:00:00 0006464153 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1841 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-09-02T00:00:00 0006464455 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1842 Cnslt Environmental 538153 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1843 Energy - Chilled Water 520212 Dept of Workforce Development 510 0.000 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1844 Telephone - Remote 652137 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1845 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1846 Cloud Hosting Services 659264 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1847 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1848 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2023 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-09-02T00:00:00 0006464461 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 1849 UI Unemployment Distribution 580280 Dept of Workforce Development 510 109.500 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-02T00:00:00 0006464384 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1850 Payroll Medicare 516005 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1851 800# Service 652151 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1852 SpOp-Instruction 547042 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1853 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 -204874.580 Contractual Services 2023 Health Department of Health 30417 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1854 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 0.090 Contractual Services 2023 General Government Examinations 56610 State Dedicated Fund 2022-09-02T00:00:00 0006464152 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1855 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4172.250 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-02T00:00:00 0006464439 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1856 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1857 Real Estate Rentals 590110 Indiana Dept of Health 400 1649.040 Administrative and Operating Expenses 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1858 ProgOp - Inspection 539137 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1859 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -1470958.620 Social Service Payments 2023 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-09-02T00:00:00 0006464422 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 1860 Cyber Security-Confidential 659302 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1861 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 41234.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-02T00:00:00 0006464432 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1862 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-09-02T00:00:00 0006464455 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1863 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2023 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-09-02T00:00:00 0006464422 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 1864 Prof Serv-Legal Research 531055 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1865 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1866 Prof Serv - ACCOUNTING SERVICE 531012 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1867 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1868 Application Development 659261 Budget Agency 57 500.000 Internal Service Funds - Expenses 2023 General Government Accounting Centralization 43955 State Dedicated Fund 2022-09-02T00:00:00 0006464179 2026-06-06T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials General Ledger Entry "" 57 1869 Real Estate Rentals 590110 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1870 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -167873.760 Social Service Payments 2023 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-09-02T00:00:00 0006464461 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 1871 Payroll Employee Assistance 518901 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1872 Energy - Electricity 520202 Dept of Workforce Development 510 0.000 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1873 Prof Serv-Legal Services 531054 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1874 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 -177512.070 Social Service Payments 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464175 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1875 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1876 Sec & Sfty - Guard Services 534050 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1877 Real Estate Rentals 590110 Indiana Dept of Health 400 423.110 Administrative and Operating Expenses 2023 Health ISDH DHHS ARP 87193 Federal Funds 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 1878 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1046.090 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1879 TANF 580160 FSSA Family Resources 500 226808.690 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-02T00:00:00 0006464181 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1880 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464434 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1881 OutoSt Travel - Lodging 595530 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1882 Real Estate Rentals 590110 Indiana Dept of Health 400 63603.030 Administrative and Operating Expenses 2023 Health Department of Health 30417 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1883 InState Travel - Mileage 595110 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1884 Data Protection Services 653090 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1885 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -128.780 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1886 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1887 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1888 Inmate wages 515002 School for the Blind and VI 550 2951.640 Personal Services and Fringe Benefits 2023 Education DONATIONS 46880 State Dedicated Fund 2022-09-02T00:00:00 0006464173 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 550 1889 Real Estate Rentals 590110 Indiana Dept of Health 400 5356.380 Administrative and Operating Expenses 2023 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-09-02T00:00:00 0006464447 2026-06-06T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1890 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.000 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1891 Site to Site VPN 652331 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1892 PC Refresh Upgrade 653901 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1893 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 12516.750 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-02T00:00:00 0006464438 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1894 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1895 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1896 Data Circuits-On Network 652051 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1897 OutoSt Travel - Parking&Toll 595570 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1898 Citrix 652370 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1899 Extranet FTP Services 652360 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1900 FICA - Regular 516002 Brd of Animal Health 351 -94.940 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1901 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.000 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1902 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1903 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1904 UI Unemployment Distribution 580280 Dept of Workforce Development 510 36.500 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-02T00:00:00 0006464392 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1905 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-09-02T00:00:00 0006464455 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1906 NonRealEstRnt-Vehicle Rentals 591024 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1907 Telecom Management 652131 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1908 Payroll Anthem Dental Trad 518796 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1909 Payroll Employee Assistance 518901 Brd of Animal Health 351 -7934.730 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1910 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1377977.270 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-02T00:00:00 0006464422 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1911 FICA - Regular 516002 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-02T00:00:00 0006464211 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1912 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-02T00:00:00 0006464449 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1913 Shared CRM 659286 Transportation 800 1021.200 Internal Service Funds - Expenses 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-09-02T00:00:00 0006464453 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1914 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 270688.830 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-09-02T00:00:00 0006464389 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1915 Web Collaboration 659281 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1916 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -336.920 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-09-02T00:00:00 0006464454 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 1917 Water & Sewage 520102 Dept of Workforce Development 510 0.000 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-02T00:00:00 0006464400 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1918 UI Unemployment Distribution 580280 Dept of Workforce Development 510 361.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-02T00:00:00 0006464381 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1919 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 9933.100 Social Service Payments 2023 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-09-02T00:00:00 0006464461 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 1920 Health Savings Account 519722 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1921 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1922 Payroll Life Insurance 518606 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1923 ST MTCH TR - TR OUT 750008 Transportation 800 -1705.000 Transfers Out 2023 Transportation GEN ALLOT SPR PROGRAM 30554 State Dedicated Fund 2022-08-29T00:00:00 0006460753 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1924 Const -BuildRepair-General 538920 Natural Resources 300 -3167.000 Contractual Services 2023 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2022-08-29T00:00:00 0006460762 2026-06-06T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 300 1925 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1832.220 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-29T00:00:00 0006460798 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1926 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-29T00:00:00 0006460868 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1927 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1928 ST MTCH TR - TR OUT 750008 Transportation 800 -8403.000 Transfers Out 2023 Transportation GEN ALLOT SPR PROGRAM 30554 State Dedicated Fund 2022-08-29T00:00:00 0006460793 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1929 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460704 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1930 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1931 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460772 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1932 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2172186.580 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-29T00:00:00 0006460765 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1933 Payroll Disability 519006 State Police 100 -59.670 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460699 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1934 Payroll Perf St Pd Em COntr 517003 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1935 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1936 Distrib to local school NONFOR 571200 Education 700 0.000 Grants 2023 Education DOE DOEd Fund 62620 Federal Funds 2022-08-29T00:00:00 0006460698 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1937 Payroll Police Hlth Ins 518406 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1938 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 71911.860 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-29T00:00:00 0006460796 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1939 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -55025.170 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-29T00:00:00 0006460795 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1940 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-29T00:00:00 0006460871 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1941 ST MTCH TR - TR OUT 750008 Transportation 800 -1200395.000 Transfers Out 2023 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2022-08-29T00:00:00 0006460793 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1942 Payroll Perf St Pd Em COntr 517003 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1943 ST MTCH TR - TR OUT 750008 Transportation 800 -22724.000 Transfers Out 2023 Transportation GEN ALLOT RIGHT OF WAY 30551 State Dedicated Fund 2022-08-29T00:00:00 0006460825 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1944 Payroll Life Insurance 518606 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1945 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1946 ST MTCH TR - TR OUT 750008 Transportation 800 -3.000 Transfers Out 2023 Transportation GEN ALLOT SPR PROGRAM 30554 State Dedicated Fund 2022-08-29T00:00:00 0006460726 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1947 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1948 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -147.980 Supplies, Parts and Materials 2023 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-08-29T00:00:00 0006460789 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1949 Payroll PERF State Share 517005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1950 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 31992.500 Contractual Services 2023 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-08-29T00:00:00 0006460858 2026-06-06T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1951 ST MTCH TR - TR OUT 750008 Transportation 800 -3722490.000 Transfers Out 2023 Transportation GEN ALLOT ENGINEERING STATE 30553 State Dedicated Fund 2022-08-29T00:00:00 0006460825 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1952 UI Unemployment Distribution 580280 Dept of Workforce Development 510 94.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-29T00:00:00 0006460803 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1953 ST MTCH TR - TR OUT 750008 Transportation 800 -3.000 Transfers Out 2023 Transportation Ohio River Bridges Milestone P 30518 State Dedicated Fund 2022-08-29T00:00:00 0006460726 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1954 Payroll Def Comp - StateMatch 519503 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1955 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-08-29T00:00:00 0006460792 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1956 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1957 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1958 ST MTCH TR - TR OUT 750008 Transportation 800 -444.000 Transfers Out 2023 Transportation GEN ALLOT RIGHT OF WAY 30551 State Dedicated Fund 2022-08-29T00:00:00 0006460753 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1959 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1960 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1961 TANF 580160 FSSA Family Resources 500 37701.950 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-29T00:00:00 0006460701 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1962 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1963 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-29T00:00:00 0006460867 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1964 Payroll PERF State Share 517005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1965 Payroll Police Hlth Ins 518406 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1966 UI Unemployment Distribution 580280 Dept of Workforce Development 510 420.750 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-29T00:00:00 0006460821 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1967 Health Savings Account 519722 State Police 100 -6.210 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460699 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1968 Jury Duty 510160 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1969 Payroll Def Comp - StateMatch 519503 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1970 Payroll Disability 519006 State Police 100 -60.870 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460743 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1971 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1972 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 883.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-29T00:00:00 0006460854 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1973 Payroll Def Comp - StateMatch 519503 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1974 Health Savings Account 519722 State Police 100 -4.800 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460743 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1975 FICA - Regular 516002 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1976 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 -4702.020 Supplies, Parts and Materials 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-29T00:00:00 0006460806 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1977 Payroll PERF State Share 517005 State Police 100 -804.330 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460743 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1978 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1979 Admin Op Management fees 592060 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-08-29T00:00:00 0006460792 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1980 Payroll PERF State Share 517005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1981 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1376.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-29T00:00:00 0006460820 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1982 ST MTCH TR - TR OUT 750008 Transportation 800 -31785.000 Transfers Out 2023 Transportation GEN ALLOT RIGHT OF WAY 30551 State Dedicated Fund 2022-08-29T00:00:00 0006460726 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1983 Health Savings Account 519722 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1984 ST POL Employee Assistance 518911 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1985 ST POL Employee Assistance 518911 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1986 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1987 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 886.680 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-29T00:00:00 0006460701 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1988 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -2015613.740 Social Service Payments 2023 Welfare FSSA Treasury COVID-19 83221 Federal Funds 2022-08-29T00:00:00 0006460770 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 503 1989 ST MTCH TR - TR OUT 750008 Transportation 800 -99905.000 Transfers Out 2023 Transportation STATE - HERPICC 30545 State Dedicated Fund 2022-08-29T00:00:00 0006460825 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1990 Payroll Perf St Pd Em COntr 517003 State Police 100 -215.450 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460743 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1991 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1992 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 14640.500 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-29T00:00:00 0006460853 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1993 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460693 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1994 ST POL Employee Assistance 518911 State Police 100 -0.540 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460766 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1995 Payroll Def Comp - StateMatch 519503 State Police 100 -28.460 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460699 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1996 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-29T00:00:00 0006464171 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1997 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460755 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1998 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1999 ST MTCH TR - TR OUT 750008 Transportation 800 -1978951.000 Transfers Out 2023 Transportation GEN ALLOT ENGINEERING STATE 30553 State Dedicated Fund 2022-08-29T00:00:00 0006460793 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2000 FICA - Regular 516002 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460755 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2001 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2002 FICA - Regular 516002 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2003 FICA - Regular 516002 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460704 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2004 Payroll Life Insurance 518606 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2005 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2006 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1113.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-08-29T00:00:00 0006460773 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 2007 Prof Serv - Mgmt Support 531030 Insurance 210 0.000 Contractual Services 2023 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-08-29T00:00:00 0006460828 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 2008 ST MTCH TR - TR OUT 750008 Transportation 800 -47631.000 Transfers Out 2023 Transportation GEN ALLOT SPR PROGRAM 30554 State Dedicated Fund 2022-08-29T00:00:00 0006460841 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2009 Payroll PERF State Share 517005 State Police 100 -644.850 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460766 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2010 Payroll Police Hlth Ins 518406 State Police 100 -1068.180 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460743 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2011 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2012 Payroll Disability 519006 State Police 100 -49.650 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460766 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2013 ST MTCH TR - TR OUT 750008 Transportation 800 -489925.000 Transfers Out 2023 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2022-08-29T00:00:00 0006460841 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2014 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2015 Health Savings Account 519722 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2016 ST MTCH TR - TR OUT 750008 Transportation 800 -472745.000 Transfers Out 2023 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2022-08-29T00:00:00 0006460753 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2017 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2018 Payroll Perf St Pd Em COntr 517003 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2019 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-29T00:00:00 0006460865 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2020 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2021 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2022 ST POL Employee Assistance 518911 State Police 100 -0.640 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460743 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2023 Payroll Police Hlth Ins 518406 State Police 100 -850.950 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460766 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2024 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16401.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-29T00:00:00 0006460768 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2025 Payroll Def Comp - StateMatch 519503 State Police 100 -26.860 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460743 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2026 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2027 AdmOp-Late Payment Interest 592022 Environmental Management 495 184.150 Administrative and Operating Expenses 2023 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-08-29T00:00:00 0006460728 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2028 ST MTCH TR - TR OUT 750008 Transportation 800 -7768369.000 Transfers Out 2023 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2022-08-29T00:00:00 0006460793 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2029 Payroll Life Insurance 518606 State Police 100 -7.380 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460743 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2030 ST POL Employee Assistance 518911 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2031 Payroll Police Hlth Ins 518406 State Police 100 -1067.390 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460699 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2032 Payroll Def Comp - StateMatch 519503 State Police 100 -24.390 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460766 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2033 FICA - Regular 516002 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460772 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2034 Payroll Life Insurance 518606 State Police 100 -6.160 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460766 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2035 Const -BuildRepair-General 538920 Natural Resources 300 3167.000 Contractual Services 2023 Conservation, Culture and Development DNR DoEn Fed Fund 61625 Federal Funds 2022-08-29T00:00:00 0006460762 2026-06-06T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 300 2036 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2037 Payroll Perf St Pd Em COntr 517003 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2038 HR Service Fees 659900 Adjutant General 110 13883.960 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-29T00:00:00 0006460758 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2039 Payroll Perf St Pd Em COntr 517003 State Police 100 -172.720 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460766 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2040 Payroll Life Insurance 518606 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2041 ST MTCH TR - TR OUT 750008 Transportation 800 -1302053.810 Transfers Out 2023 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2022-08-29T00:00:00 0006460825 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2042 Prof Serv - MGMNT CONSULTANT 531010 Dept of Administration 61 -31992.500 Contractual Services 2023 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2022-08-29T00:00:00 0006460858 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 2043 ST POL Employee Assistance 518911 State Police 100 -0.690 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460699 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2044 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2045 ST MTCH TR - TR OUT 750008 Transportation 800 -832724.000 Transfers Out 2023 Transportation GEN ALLOT RIGHT OF WAY 30551 State Dedicated Fund 2022-08-29T00:00:00 0006460841 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2046 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2047 ST MTCH TR - TR OUT 750008 Transportation 800 -4843271.000 Transfers Out 2023 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2022-08-29T00:00:00 0006460825 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2048 FICA - Regular 516002 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2049 Payroll PERF State Share 517005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2050 Health Savings Account 519722 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2051 ST MTCH TR - TR OUT 750008 Transportation 800 -20148.000 Transfers Out 2023 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2022-08-29T00:00:00 0006460726 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2052 Payroll Def Comp - StateMatch 519503 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2053 ST MTCH TR - TR OUT 750008 Transportation 800 -5753021.000 Transfers Out 2023 Transportation GEN ALLOT ENGINEERING STATE 30553 State Dedicated Fund 2022-08-29T00:00:00 0006460841 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2054 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 43921.500 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-29T00:00:00 0006460851 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2055 ST MTCH TR - TR OUT 750008 Transportation 800 -259843.000 Transfers Out 2023 Transportation GEN ALLOT ENGINEERING STATE 30553 State Dedicated Fund 2022-08-29T00:00:00 0006460726 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2056 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2057 ST MTCH TR - TR OUT 750008 Transportation 800 -48069.000 Transfers Out 2023 Transportation GEN ALLOT SPR PROGRAM 30554 State Dedicated Fund 2022-08-29T00:00:00 0006460825 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2058 UI Unemployment Distribution 580280 Dept of Workforce Development 510 140.250 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-29T00:00:00 0006460824 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2059 ST MTCH TR - TR OUT 750008 Transportation 800 -3832.000 Transfers Out 2023 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2022-08-29T00:00:00 0006460726 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2060 Payroll Police Hlth Ins 518406 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460709 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2061 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-08-29T00:00:00 0006460845 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2062 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-29T00:00:00 0006460866 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2063 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2064 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2065 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460760 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2066 ST MTCH TR - TR OUT 750008 Transportation 800 -12793961.000 Transfers Out 2023 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2022-08-29T00:00:00 0006460841 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2067 ST MTCH TR - TR OUT 750008 Transportation 800 -85208.000 Transfers Out 2023 Transportation GEN ALLOT ENGINEERING STATE 30553 State Dedicated Fund 2022-08-29T00:00:00 0006460753 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2068 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460848 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2069 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2070 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-08-29T00:00:00 0006460845 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2071 FICA - Regular 516002 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2072 ST POL Employee Assistance 518911 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2073 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2015613.740 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-08-29T00:00:00 0006460770 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2074 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 145194.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-29T00:00:00 0006460846 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2075 Payroll Perf St Pd Em COntr 517003 State Police 100 -204.340 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460699 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2076 FICA - Regular 516002 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460693 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2077 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460788 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2078 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-08-29T00:00:00 0006460792 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2079 Payroll Life Insurance 518606 State Police 100 -7.190 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460699 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2080 Health Savings Account 519722 State Police 100 -5.450 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460766 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2081 Payroll Police Hlth Ins 518406 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460695 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2082 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 322923.470 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-29T00:00:00 0006460842 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2083 Mot Veh Ex - Gasoline 541002 Environmental Management 495 147.980 Supplies, Parts and Materials 2023 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-08-29T00:00:00 0006460789 2026-06-06T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2084 Payroll PERF State Share 517005 State Police 100 -762.780 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-29T00:00:00 0006460699 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2085 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-29T00:00:00 0006460703 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2086 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-08-29T00:00:00 0006460869 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2087 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 918.030 Supplies, Parts and Materials 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-29T00:00:00 0006460794 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2088 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 1706.680 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2089 Energy - Electricity 520202 Dept of Workforce Development 510 -815.270 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2090 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 4116.790 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2091 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1760.200 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2092 Energy - Chilled Water 520212 Dept of Workforce Development 510 -714.890 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2093 Energy - Electricity 520202 Dept of Workforce Development 510 341.580 Utilities 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2094 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 -1706.680 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2095 AdmOp-Registration 599020 Dept of Workforce Development 510 -750.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2096 Payroll Employee Assistance 518901 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2097 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 324.920 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2098 Prof Serv- Printing 531070 Dept of Workforce Development 510 -353.420 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2099 Voice or Data Equip Inv 652109 Dept of Workforce Development 510 3060.530 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2100 Telephone - Remote 652137 Dept of Workforce Development 510 3790.560 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2101 Seat Charge 652072 Dept of Workforce Development 510 -32864.550 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2102 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 955749766.410 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-07-27T00:00:00 0006438529 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2103 Prog Op-InfoProcessConslt 539034 Dept of Workforce Development 510 649.500 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2104 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 11226.740 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2105 Const -BuildRepair-HVAC&Plumb 538922 Dept of Workforce Development 510 758.500 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2106 Energy - Electricity 520202 Correctional Industries 515 6807.310 Utilities 2023 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-07-27T00:00:00 0006439374 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2107 Ship Trans - Postage 536011 Dept of Workforce Development 510 9068.690 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2108 Sec & Sfty - Guard Services 534050 Dept of Workforce Development 510 -360.210 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2109 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -500.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-07-27T00:00:00 0006439403 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 2110 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 637596.340 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-27T00:00:00 0006439454 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2111 Payroll Life Insurance 518606 Board of Accounts 80 200.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2112 Prof Serv-Legal Research 531055 Dept of Workforce Development 510 3215.200 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2113 Energy - Chilled Water 520212 Dept of Workforce Development 510 299.640 Utilities 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2114 Energy - Electricity 520202 Dept of Workforce Development 510 -341.580 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2115 800# Service 652151 Dept of Workforce Development 510 -1745.410 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2116 Payroll PERF State Share 517005 Board of Accounts 80 23315.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2117 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 372.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2118 Database Hosting 659266 Dept of Workforce Development 510 3581.350 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2119 Telecom Management 652131 Dept of Workforce Development 510 278.900 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2120 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 314.750 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2121 Payroll Employee Assistance 518901 Board of Accounts 80 32.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2122 Instant Messaging 652078 Dept of Workforce Development 510 -750.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2123 Voice or Data Equip Inv 652109 Dept of Workforce Development 510 -3060.530 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2124 SpOp-Instruction 547042 Dept of Workforce Development 510 -529.960 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2125 Sec & Sfty - SECURITY ALARMS 534040 Dept of Workforce Development 510 -385.560 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2126 Seat Charge 652072 Dept of Workforce Development 510 32864.550 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2127 Cyber Security-Baseline 659304 Dept of Workforce Development 510 -1202.320 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2128 Health Savings Account 519722 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2129 Off-Office Supplies 546002 Dept of Workforce Development 510 -300.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2130 Prof Serv-Legal Services 531054 Dept of Workforce Development 510 -1440.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2131 Physical Server Hosting 659260 Dept of Workforce Development 510 1509.650 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2132 Data Circuits-On Network 652051 Dept of Workforce Development 510 283.030 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2133 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 -5224.550 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2134 Payroll Def Comp - StateMatch 519503 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2135 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 294683.590 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-07-27T00:00:00 0006439431 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2136 Payroll Anthem Dental Trad 518796 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2137 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 27042.750 Contractual Services 2023 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2022-07-27T00:00:00 0006439408 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 2138 Prof Serv-Legal Services 531054 Dept of Workforce Development 510 1440.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2139 Cellular Phone Service 652110 Dept of Workforce Development 510 2018.910 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2140 FICA - Regular 516002 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2141 Main -Cleaning Serv 532022 Dept of Workforce Development 510 1623.890 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2142 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -3665.760 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-27T00:00:00 0006439458 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2143 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 -1760.200 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2144 Seat Charge 652072 Dept of Workforce Development 510 4121.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2145 Instant Messaging 652078 Dept of Workforce Development 510 750.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2146 Main -Cleaning Serv 532022 Dept of Workforce Development 510 -8427.240 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2147 Data Circuits-On Network 652051 Dept of Workforce Development 510 -283.030 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2148 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 -280.950 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2149 AdmOp-Mail Sorting 599041 Dept of Workforce Development 510 -6890.080 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2150 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11243.240 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-27T00:00:00 0006439430 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2151 Sec & Sfty - SECURITY ALARMS 534040 Dept of Workforce Development 510 385.560 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2152 Cyber Security-Baseline 659304 Dept of Workforce Development 510 11117.550 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2153 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 -294.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2154 Grants - Employment Training 570010 Dept of Workforce Development 510 -179.210 Grants 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2155 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3747.760 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-27T00:00:00 0006439432 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2156 AdmOp-PostageMeter/Postage 599036 Transportation 800 38.220 Administrative and Operating Expenses 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-07-27T00:00:00 0006439471 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2157 Energy - Chilled Water 520212 Dept of Workforce Development 510 -299.640 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2158 Energy - Chilled Water 520212 Dept of Workforce Development 510 714.890 Utilities 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2159 Off-Office Supplies 546002 Dept of Workforce Development 510 -574.990 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2160 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 294.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2161 Prof Serv- Printing 531070 Dept of Workforce Development 510 353.420 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2162 Database Hosting 659266 Dept of Workforce Development 510 -3581.350 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2163 Energy - Steam Heat 520210 Dept of Workforce Development 510 924.200 Utilities 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2164 SpOp-Instruction 547042 Dept of Workforce Development 510 529.960 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2165 Seat Charge 652072 Dept of Workforce Development 510 -4121.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2166 Payroll Salaries & Wages 510101 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2167 Payroll Anthem Dental Trad 518796 Board of Accounts 80 1544.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2168 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -313490.620 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-07-27T00:00:00 0006439396 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2169 Cyber Security-Baseline 659304 Dept of Workforce Development 510 -11117.550 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2170 Data Storage 659270 Dept of Workforce Development 510 535.360 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2171 Const -BuildRepair-General 538920 Dept of Workforce Development 510 -475.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2172 Health Insurance 518161 Board of Accounts 80 34264.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2173 Payroll Perf St Pd Em COntr 517003 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2174 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -85411.740 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-27T00:00:00 0006439407 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2175 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 670.430 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2176 AdmOp-Mail Sorting 599041 Dept of Workforce Development 510 6890.080 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2177 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 -4116.790 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2178 Off-Office Supplies 546002 Dept of Workforce Development 510 574.990 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2179 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 1042.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2180 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 280.950 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2181 UI Unemployment Distribution 580280 Dept of Workforce Development 510 430.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-27T00:00:00 0006439443 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2182 Payroll Life Insurance 518606 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2183 Real Estate Rentals 590110 Dept of Workforce Development 510 8955.870 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2184 Payroll Salaries & Wages 510101 Board of Accounts 80 208168.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2185 TANF 580160 FSSA Family Resources 500 5980.390 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-27T00:00:00 0006439340 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2186 Cellular Phone Service 652110 Dept of Workforce Development 510 -2018.910 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2187 Grants - Employment Training 570010 Dept of Workforce Development 510 179.210 Grants 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2188 Energy - Steam Heat 520210 Dept of Workforce Development 510 -924.200 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2189 Prof Serv-Legal Research 531055 Dept of Workforce Development 510 -3215.200 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2190 Ship Trans - Postage 536011 Dept of Workforce Development 510 -9068.690 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2191 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 832235.600 Social Service Payments 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-07-27T00:00:00 0006439377 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2192 UI Unemployment Distribution 580280 Dept of Workforce Development 510 44.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-27T00:00:00 0006439445 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2193 Prof Serv - ACCOUNTING SERVICE 531012 Dept of Workforce Development 510 1024.800 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2194 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 -314.750 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2195 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1202.320 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2196 CRM Online 659287 Dept of Workforce Development 510 490.680 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2197 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 -38.220 Administrative and Operating Expenses 2023 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-07-27T00:00:00 0006439471 2026-06-06T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 2198 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 -372.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2199 Health Insurance 518161 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2200 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 282.110 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-27T00:00:00 0006439340 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2201 Energy - Electricity 520202 Dept of Workforce Development 510 815.270 Utilities 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2202 Prof Serv - ACCOUNTING SERVICE 531012 Dept of Workforce Development 510 -1024.800 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2203 Data Circuits-On Network 652051 Dept of Workforce Development 510 -502.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2204 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 -324.920 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2205 Prof Serv- Printing 531070 Dept of Workforce Development 510 -4319.450 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2206 Payroll Medicare 516005 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2207 Main -Cleaning Serv 532022 Dept of Workforce Development 510 -1623.890 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2208 Telecom Management 652131 Dept of Workforce Development 510 -278.900 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2209 Payroll Disability 519006 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2210 Voice or Data Equip Inv 652109 Dept of Workforce Development 510 -282.010 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2211 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 -670.430 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2212 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 -1761.740 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2213 Main -Cleaning Serv 532022 Dept of Workforce Development 510 8427.240 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2214 Anthem Vision 518800 Board of Accounts 80 140.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2215 Data Storage 659270 Dept of Workforce Development 510 -535.360 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2216 Payroll PERF State Share 517005 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2217 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -27042.750 Contractual Services 2023 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-07-27T00:00:00 0006439408 2026-06-06T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2218 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5749084.630 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-07-27T00:00:00 0006439394 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2219 Telephone - Remote 652137 Dept of Workforce Development 510 -3790.560 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2220 Prog Op-InfoProcessConslt 539034 Dept of Workforce Development 510 -649.500 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2221 Telecom - Data 521018 Dept of Workforce Development 510 421.400 Utilities 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2222 Payroll Social Security 516003 Board of Accounts 80 15241.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2223 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 37078.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-27T00:00:00 0006439426 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2224 Real Estate Rentals 590110 Dept of Workforce Development 510 -8955.870 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2225 Telecom - Data 521018 Dept of Workforce Development 510 -421.400 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2226 Physical Server Hosting 659260 Dept of Workforce Development 510 -1509.650 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2227 Sec & Sfty - Guard Services 534050 Dept of Workforce Development 510 360.210 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2228 Voice or Data Equip Inv 652109 Dept of Workforce Development 510 282.010 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2229 CRM Online 659287 Dept of Workforce Development 510 -490.680 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2230 UI Unemployment Distribution 580280 Dept of Workforce Development 510 132.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-27T00:00:00 0006439444 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2231 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 5224.550 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2232 Anthem Vision 518800 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2233 Energy - Electricity 520202 Law Enforcement Training Brd 103 12950.500 Utilities 2023 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-07-27T00:00:00 0006439370 2026-06-06T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2234 800# Service 652151 Dept of Workforce Development 510 1745.410 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2235 Nontaxable Medicaid PersnlNeed 580275 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-07-27T00:00:00 0006439472 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2236 Energy - Steam Heat 520210 Dept of Workforce Development 510 3176.030 Utilities 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2237 UI Unemployment Distribution 580280 Dept of Workforce Development 510 4012.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-27T00:00:00 0006439456 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2238 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 -11226.740 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2239 Data Circuits-On Network 652051 Dept of Workforce Development 510 502.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2240 Prof Serv- Printing 531070 Dept of Workforce Development 510 4319.450 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2241 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 6245.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2242 AdmOp-Registration 599020 Dept of Workforce Development 510 750.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2243 Off-Office Supplies 546002 Dept of Workforce Development 510 300.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439455 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2244 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 1761.740 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2245 Energy - Steam Heat 520210 Dept of Workforce Development 510 -3176.030 Utilities 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2246 Const -BuildRepair-General 538920 Dept of Workforce Development 510 475.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2247 Const -BuildRepair-HVAC&Plumb 538922 Dept of Workforce Development 510 -758.500 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-27T00:00:00 0006439423 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2248 Employee Paid Leave 510150 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-07-27T00:00:00 0006439468 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2249 Health Savings Account 519722 Board of Accounts 80 2281.000 Personal Services and Fringe Benefits 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-27T00:00:00 0006439405 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2250 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2251 Payroll Anthem Dental Trad 518796 FSSA Aging 498 15.920 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2252 Payroll PERF State Share 517005 FSSA Family Resources 500 3950.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2253 Health Insurance 518161 Logansport State Hospital 435 119.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2254 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2255 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2256 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.770 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2257 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.010 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2258 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2259 Health Insurance 518161 Family and Social Svcs Admin 405 -28956.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2260 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2261 Payroll Life Insurance 518606 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2262 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2263 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4506.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2264 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 38.900 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2265 FICA - Regular 516002 FSSA Mental Health and Addiction 410 166.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2266 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2465.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2267 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11.140 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2268 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2269 Health Savings Account 519722 FSSA Aging 498 8.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2270 FICA - Regular 516002 FSSA Family Resources 500 2.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2271 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.500 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2272 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 227.820 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2273 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 33.640 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2274 FICA - Regular 516002 Early Child Learning 501 161.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2275 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 56.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2276 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2277 Health Insurance 518161 Richmond State Hospital 440 140.340 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2278 Payroll Life Insurance 518606 Richmond State Hospital 440 0.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2279 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2280 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2281 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2282 Payroll Life Insurance 518606 FSSA Aging 498 4.850 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2283 Payroll Medicare 516005 Early Child Learning 501 37.870 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2284 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2285 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2286 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2287 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2288 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2289 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2290 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2291 Health Savings Account 519722 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2292 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 3.090 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2293 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 7.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2294 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 376.720 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2295 Payroll Disability 519006 FSSA Family Resources 500 330.290 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2296 Anthem Vision 518800 FSSA Family Resources 500 25.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2297 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2298 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2299 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2300 Payroll Medicare 516005 Richmond State Hospital 440 7.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2301 Anthem Vision 518800 Early Child Learning 501 2.390 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2302 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2303 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.890 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2304 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.180 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2305 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.550 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2306 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 100.910 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2307 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 4.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2308 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10689.610 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2309 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2310 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2311 Health Insurance 518161 FSSA Family Resources 500 3.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2312 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2313 Payroll PERF State Share 517005 FSSA Family Resources 500 504.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2314 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2315 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 135.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2316 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -197.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2317 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 320.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2318 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2319 Payroll Salaries & Wages 510101 Early Child Learning 501 2775.980 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2320 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2321 Health Savings Account 519722 Family and Social Svcs Admin 405 -2612.110 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2322 Payroll Medicare 516005 FSSA Family Resources 500 482.550 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2323 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2324 Anthem Vision 518800 Family and Social Svcs Admin 405 -124.510 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2325 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2326 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3363.550 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2327 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 167.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2328 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2329 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2330 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2331 Health Savings Account 519722 FSSA Family Resources 500 74.690 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2332 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2333 Anthem Vision 518800 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2334 FICA - Regular 516002 FSSA Aging 498 231.470 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2335 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2336 Anthem Vision 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2337 Payroll PERF State Share 517005 FSSA Family Resources 500 3.750 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2338 FICA - Regular 516002 Family and Social Svcs Admin 405 -10544.170 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2339 Payroll Disability 519006 Richmond State Hospital 440 5.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2340 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2341 Payroll Medicare 516005 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2342 Payroll Disability 519006 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2343 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 27.270 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2344 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2789.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2345 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 116.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2346 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 112.710 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2347 FICA - Regular 516002 FSSA Mental Health and Addiction 410 643.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2348 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1.250 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2349 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2350 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 222.490 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2351 Payroll Disability 519006 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2352 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2353 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.330 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2354 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 249.710 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2355 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2356 Health Insurance 518161 FSSA Mental Health and Addiction 410 325.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2357 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.910 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2358 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2359 Payroll Medicare 516005 Logansport State Hospital 435 6.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2360 Payroll Anthem Dental Trad 518796 Early Child Learning 501 29.490 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2361 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2362 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2363 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2364 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2365 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 25.510 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2366 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2367 Payroll PERF State Share 517005 Logansport State Hospital 435 52.940 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2368 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33.510 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2369 Payroll Disability 519006 FSSA Aging 498 36.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2370 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2371 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2372 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.560 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2373 Health Insurance 518161 FSSA Mental Health and Addiction 410 1401.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2374 Payroll Medicare 516005 FSSA Aging 498 54.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2375 FICA - Regular 516002 Logansport State Hospital 435 27.210 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2376 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2377 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2378 Payroll Medicare 516005 FSSA Family Resources 500 60.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2379 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35273.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2380 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2381 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2382 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 83.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2383 Payroll Employee Assistance 518901 Early Child Learning 501 0.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2384 Payroll Life Insurance 518606 FSSA Family Resources 500 3.660 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2385 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2386 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 40.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2387 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 73.830 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2388 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1888.990 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2389 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2390 Payroll Disability 519006 Early Child Learning 501 27.760 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2391 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.030 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2392 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2393 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2394 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 70.040 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2395 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2396 Payroll PERF State Share 517005 FSSA Aging 498 420.790 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2397 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2398 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178597.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2399 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2400 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2401 Payroll Life Insurance 518606 FSSA Family Resources 500 44.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2402 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2403 FICA - Regular 516002 FSSA Family Resources 500 2063.170 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2404 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2405 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 47.120 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2406 Health Insurance 518161 FSSA Family Resources 500 1076.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2407 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 41.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2408 FICA - Regular 516002 FSSA Family Resources 500 258.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2409 Health Insurance 518161 Early Child Learning 501 745.390 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2410 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.630 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2411 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 869.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2412 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2413 FICA - Regular 516002 FSSA Mental Health and Addiction 410 13.210 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2414 Payroll PERF State Share 517005 Early Child Learning 501 310.920 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2415 Health Insurance 518161 FSSA Mental Health and Addiction 410 92.020 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2416 Payroll Salaries & Wages 510101 FSSA Aging 498 3757.050 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2417 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 201.450 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2418 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2419 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2420 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 4.340 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2421 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2422 Health Savings Account 519722 FSSA Mental Health and Addiction 410 5.770 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2423 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2424 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.250 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2425 Health Insurance 518161 FSSA Aging 498 320.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2426 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2427 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2428 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2429 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.400 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2430 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.300 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2431 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2432 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5357.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2433 Payroll Disability 519006 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2434 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.830 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2435 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.790 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2436 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.580 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2437 Payroll Salaries & Wages 510101 Richmond State Hospital 440 554.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2438 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3.640 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2439 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 312.400 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2440 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2441 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2442 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2443 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2444 Health Savings Account 519722 Early Child Learning 501 46.730 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2445 Payroll Life Insurance 518606 Early Child Learning 501 3.580 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2446 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2447 Payroll PERF State Share 517005 Richmond State Hospital 440 62.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2448 Payroll Disability 519006 FSSA Mental Health and Addiction 410 92.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2449 FICA - Regular 516002 Richmond State Hospital 440 31.920 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2450 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2451 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2452 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2453 Anthem Vision 518800 FSSA Family Resources 500 4.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2454 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 150.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2455 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -815.690 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2456 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2457 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 211.570 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2458 Payroll Salaries & Wages 510101 Logansport State Hospital 435 472.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2459 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 7.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2460 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1382.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2461 Payroll Disability 519006 Family and Social Svcs Admin 405 -1627.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2462 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2463 Payroll Disability 519006 FSSA Family Resources 500 45.060 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2464 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2465 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2466 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2467 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2468 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2469 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2470 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2471 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2472 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.400 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2473 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2474 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2475 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.240 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2476 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -50.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2477 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19377.210 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2478 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2479 Health Insurance 518161 FSSA Family Resources 500 6272.260 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2480 Health Savings Account 519722 FSSA Mental Health and Addiction 410 67.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2481 Health Savings Account 519722 FSSA Family Resources 500 417.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2482 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2483 Anthem Vision 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2484 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2485 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1058.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-06T00:00:00 0006430576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2486 800# Service 652151 Family and Social Svcs Admin 405 -115.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2487 Job Production 659210 Family and Social Svcs Admin 405 540.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2488 Health Insurance 518161 Family and Social Svcs Admin 405 -428361.250 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2489 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -733.620 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2490 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2491 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 8.640 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2492 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 7.100 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2493 Instant Messaging 652078 Family and Social Svcs Admin 405 22.990 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2494 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 1.750 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2495 Main - Office Copier 533040 Family and Social Svcs Admin 405 -928.610 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2496 Health Insurance 518161 Family and Social Svcs Admin 405 2590.880 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2497 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2498 Financial Application Services 659294 Family and Social Svcs Admin 405 1284.730 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2499 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 1.500 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2500 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -543.870 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2501 Database Hosting 659266 Family and Social Svcs Admin 405 -28201.160 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2502 AdmOp-Printing 599027 Family and Social Svcs Admin 405 3.330 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2503 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 1.700 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2504 WebEx 659284 Family and Social Svcs Admin 405 -260.780 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2505 Commercial Charges 659340 Family and Social Svcs Admin 405 -1270.700 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2506 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -906.120 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2507 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -55.590 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2508 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 1.680 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2509 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -91.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2510 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -47.940 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2511 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.600 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2512 WebEx 659284 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2513 Labor Charges 659345 Family and Social Svcs Admin 405 -3043.190 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2514 Data Storage 659270 Family and Social Svcs Admin 405 -80983.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2515 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 18.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2516 Disaster Recovery 659052 Family and Social Svcs Admin 405 6.930 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2517 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -211.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2518 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -10710.130 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2519 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -119.060 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2520 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -2.360 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2521 Health Savings Account 519722 Family and Social Svcs Admin 405 169.100 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2522 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -29.190 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2523 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -841.590 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2524 Tape Accesses 659211 Family and Social Svcs Admin 405 -458.910 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -158803.740 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2526 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2501.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2527 Special Charges 659360 Family and Social Svcs Admin 405 -106.180 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 57.390 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2529 FICA - Medicare 516004 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2530 School Services 580143 Family and Social Svcs Admin 405 -250.680 Social Service Payments 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2531 Telecom Management 652131 Family and Social Svcs Admin 405 27.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2532 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.220 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2533 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -364.300 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2534 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4.230 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2535 Web Collaboration 659281 Family and Social Svcs Admin 405 -398.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2536 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 1.430 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2537 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2538 Employee Paid Leave 510150 Family and Social Svcs Admin 405 1650.890 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2539 Data Storage 659270 Family and Social Svcs Admin 405 1027.780 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2540 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2541 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 20.850 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2542 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -16525.920 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2543 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 23.460 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2544 Remote IP Phone 652134 Family and Social Svcs Admin 405 66.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2545 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -729.870 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2546 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2547 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -445.860 Social Service Payments 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2548 Physical Server Hosting 659260 Family and Social Svcs Admin 405 223.960 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2549 Seat Charge 652072 Family and Social Svcs Admin 405 -108899.580 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2550 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -621.450 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2551 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.300 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2552 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -13029.780 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2553 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17765.440 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2554 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 1.240 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2555 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 24.570 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2556 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.390 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2557 Admin Op Management fees 592060 Family and Social Svcs Admin 405 222.830 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2558 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2384.450 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2559 Payroll Medicare 516005 Family and Social Svcs Admin 405 99.740 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2560 AdmOp - Marketing 599109 Family and Social Svcs Admin 405 0.340 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2561 Data Protection Services 653090 Family and Social Svcs Admin 405 -49313.470 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2562 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -10780.620 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2563 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 -1905.700 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2564 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 59.470 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2565 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 94.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2566 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -16210.980 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2567 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -1515.910 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2568 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 107.630 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2569 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.240 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2570 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 417.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2571 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -248549.630 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2572 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -198.570 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2573 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -228.940 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2574 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 16.880 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2575 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 0.920 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2576 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 7.740 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2577 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 4.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2578 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 257.680 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2579 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.760 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2580 Off-Office Supplies 546002 Family and Social Svcs Admin 405 8.780 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2581 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -9082.300 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2582 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.860 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2583 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -32.570 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2584 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -5478.210 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2585 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -7015.870 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2586 Database Hosting 659266 Family and Social Svcs Admin 405 235.500 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2587 School Services 580143 Family and Social Svcs Admin 405 1.160 Social Service Payments 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2588 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.570 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2589 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -107.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2590 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12212.380 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2591 HR Application Services 659295 Family and Social Svcs Admin 405 351.920 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2592 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -198.530 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2593 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -0.630 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -70.360 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 Camera equipment 555541 Family and Social Svcs Admin 405 0.930 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2596 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2597 Payroll Social Security 516003 Family and Social Svcs Admin 405 489.170 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2598 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 9.400 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2599 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 1.510 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2600 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -484.080 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2601 Anthem Vision 518800 Family and Social Svcs Admin 405 -1692.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2602 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -364.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2603 Financial Application Services 659294 Family and Social Svcs Admin 405 -91375.440 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2604 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -4081.690 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2605 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -221.070 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2606 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -53.170 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2607 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 124.070 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2608 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 1.580 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2609 Main - Office Copier 533040 Family and Social Svcs Admin 405 2.520 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 Citrix 652370 Family and Social Svcs Admin 405 -5399.440 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2611 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -774.300 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2612 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 106.000 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2613 Remote IP Phone 652134 Family and Social Svcs Admin 405 -9260.820 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2614 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -103.870 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2615 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1975432.420 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2616 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -10.530 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2617 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -1172.280 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2618 AdmOp-Registration 599020 Family and Social Svcs Admin 405 3.970 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2619 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 68.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2620 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -22143.390 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2621 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1031.770 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2622 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1155.950 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2623 HR Application Services 659295 Family and Social Svcs Admin 405 -25029.900 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2624 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.990 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2625 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3000.420 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2626 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 249.780 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2627 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -12067.630 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2628 800# Service 652151 Family and Social Svcs Admin 405 0.160 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2629 FICA - Medicare 516004 Family and Social Svcs Admin 405 -24.610 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2630 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 6.470 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2631 Camera equipment 555541 Family and Social Svcs Admin 405 -132.740 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2632 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -85.060 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2633 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.090 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2634 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 17.240 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1632.180 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2636 Data Protection Services 653090 Family and Social Svcs Admin 405 681.890 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2637 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 69.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 76.840 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2639 Job Production 659210 Family and Social Svcs Admin 405 -7.600 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2640 CRM Online 659287 Family and Social Svcs Admin 405 -13478.870 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2641 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -4.950 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2642 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -15848.530 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2643 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -7052.290 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2644 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11247.960 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2645 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 5.470 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2646 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -12858.880 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2647 Parts charges 654335 Family and Social Svcs Admin 405 -5195.350 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2648 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -67162.220 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 4.680 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2650 GoAnywhere 652375 Family and Social Svcs Admin 405 7.350 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2651 CRM Online 659287 Family and Social Svcs Admin 405 104.160 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2652 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.070 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2653 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9560.820 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2654 Payroll Social Security 516003 Family and Social Svcs Admin 405 -80378.810 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2655 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2596.820 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2656 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -6.890 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2657 AdmOp - Marketing 599109 Family and Social Svcs Admin 405 -73.870 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2658 HR Service Fees 659900 Family and Social Svcs Admin 405 -224395.030 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2659 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.440 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2660 Payroll Medicare 516005 Family and Social Svcs Admin 405 -15906.550 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2661 Telecom Management 652131 Family and Social Svcs Admin 405 -4453.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2662 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -287.640 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2663 Seat Charge 652072 Family and Social Svcs Admin 405 623.420 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2664 Tape Accesses 659211 Family and Social Svcs Admin 405 32639.390 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2665 Instant Messaging 652078 Family and Social Svcs Admin 405 -1635.470 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2666 Cellular Phone Service 652110 Family and Social Svcs Admin 405 56.850 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2667 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -90.910 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2668 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 -218.970 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2669 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6723.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2670 FICA - Regular 516002 Family and Social Svcs Admin 405 426.460 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2671 Anthem Vision 518800 Family and Social Svcs Admin 405 9.770 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2672 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 41.220 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2673 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -877.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2674 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -24666.410 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2675 Citrix 652370 Family and Social Svcs Admin 405 31.350 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2676 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -14029.720 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2677 Shared CRM 659286 Family and Social Svcs Admin 405 45.390 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2678 Shared CRM 659286 Family and Social Svcs Admin 405 -5821.380 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2679 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 12.290 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2680 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -2293.240 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2681 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1549.100 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2682 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -2208.910 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2683 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 1.150 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2684 Web Collaboration 659281 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2685 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 4.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2686 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -965.300 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2687 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.410 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2688 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.620 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2689 HR Service Fees 659900 Family and Social Svcs Admin 405 5522.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2690 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 121.620 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2691 State in-house product charges 654320 Family and Social Svcs Admin 405 -1284.140 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2692 FICA - Regular 516002 Family and Social Svcs Admin 405 -68013.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2693 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -78.850 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2694 Disaster Recovery 659052 Family and Social Svcs Admin 405 -512.000 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2695 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 9.220 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2696 Health Savings Account 519722 Family and Social Svcs Admin 405 -29968.130 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2697 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8.240 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2698 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -18461.060 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2699 Main - Painting-Paint 543063 Family and Social Svcs Admin 405 2.290 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2700 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -269127.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2701 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1529.650 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2702 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -741.480 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2703 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -3179.670 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2704 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 2.060 Social Service Payments 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2705 Main - Painting-Paint 543063 Family and Social Svcs Admin 405 -162.670 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2706 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.110 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2707 GoAnywhere 652375 Family and Social Svcs Admin 405 -522.910 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2708 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 214.280 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2709 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -30603.100 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2710 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -789.780 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2711 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -190.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2712 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 15.840 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2713 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.370 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2714 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -74.310 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2715 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -2.150 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2716 Health Insurance 518161 Logansport State Hospital 435 69.020 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2717 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 21.400 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2718 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 350.150 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2719 Health Savings Account 519722 FSSA Family Resources 500 62.730 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2720 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2721 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -0.360 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2722 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 95.140 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2723 Health Savings Account 519722 FSSA Aging 498 83.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2724 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2725 Payroll Disability 519006 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2726 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.450 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2727 FICA - Regular 516002 FSSA Family Resources 500 1610.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2728 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 49.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2729 Health Insurance 518161 FSSA Mental Health and Addiction 410 368.200 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2730 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32256.510 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2731 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.880 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2732 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1366.420 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2733 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 45.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2734 Health Insurance 518161 Madison State Hospital 430 115.030 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2735 Anthem Vision 518800 Family and Social Svcs Admin 405 -119.840 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2736 Health Insurance 518161 Richmond State Hospital 440 161.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2737 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1274.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2738 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2739 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 25.200 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2740 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2741 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.980 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2742 Anthem Vision 518800 Evansville State Hospital 425 0.180 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2743 Health Insurance 518161 FSSA Family Resources 500 6049.280 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2744 Health Savings Account 519722 FSSA Family Resources 500 11.960 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2745 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11067.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2746 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5314.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2747 Payroll Disability 519006 FSSA Family Resources 500 323.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2748 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2749 Payroll Disability 519006 Logansport State Hospital 435 2.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2750 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2751 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2752 Anthem Vision 518800 FSSA Aging 498 6.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2753 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2754 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 44.330 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2755 Payroll Salaries & Wages 510101 Richmond State Hospital 440 636.280 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2756 Payroll Life Insurance 518606 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2757 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 228.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2758 Payroll Disability 519006 Family and Social Svcs Admin 405 -1635.150 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2759 Health Savings Account 519722 FSSA Family Resources 500 407.740 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2760 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 184.450 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2761 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -834.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2762 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 5.090 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2763 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2764 Payroll Medicare 516005 FSSA Aging 498 108.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2765 Payroll Medicare 516005 Richmond State Hospital 440 8.570 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2766 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 45.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2767 Anthem Vision 518800 FSSA Family Resources 500 -0.030 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2768 Payroll Salaries & Wages 510101 Logansport State Hospital 435 545.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2769 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 7.230 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2770 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2771 Payroll Life Insurance 518606 FSSA Family Resources 500 -0.030 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2772 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2773 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3671.990 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2774 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2775 Payroll Disability 519006 FSSA Family Resources 500 -0.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2776 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2777 Payroll Disability 519006 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2778 Anthem Vision 518800 Early Child Learning 501 2.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2779 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 23.870 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2780 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2781 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.080 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2782 Health Savings Account 519722 Early Child Learning 501 57.390 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2783 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2784 Payroll Disability 519006 FSSA Mental Health and Addiction 410 110.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2785 Payroll Medicare 516005 FSSA Family Resources 500 439.320 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2786 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2787 FICA - Regular 516002 FSSA Aging 498 690.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2788 Anthem Vision 518800 FSSA Family Resources 500 3.790 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2789 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -190.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2790 Anthem Vision 518800 Richmond State Hospital 440 0.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2791 Payroll PERF State Share 517005 FSSA Family Resources 500 3612.700 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2793 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2794 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2795 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2796 Payroll Salaries & Wages 510101 Evansville State Hospital 425 454.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2797 Payroll PERF State Share 517005 FSSA Family Resources 500 411.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2798 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 5.680 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 Health Insurance 518161 FSSA Family Resources 500 -3.650 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2800 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 153.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2801 Payroll Medicare 516005 FSSA Family Resources 500 48.710 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2802 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 31.260 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2803 Health Savings Account 519722 Richmond State Hospital 440 10.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2804 Health Savings Account 519722 Family and Social Svcs Admin 405 -1789.680 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2805 Payroll Life Insurance 518606 FSSA Family Resources 500 43.270 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2806 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2807 Health Insurance 518161 Early Child Learning 501 915.640 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2808 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.700 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2809 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 209.730 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 967.720 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2811 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.640 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2812 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.500 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2813 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2814 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2815 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 345.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2816 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2817 Payroll Anthem Dental Trad 518796 Early Child Learning 501 36.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2818 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2819 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2820 Payroll PERF State Share 517005 Madison State Hospital 430 50.900 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2821 Payroll Medicare 516005 Madison State Hospital 430 6.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2822 FICA - Regular 516002 Madison State Hospital 430 26.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2823 Health Insurance 518161 FSSA Mental Health and Addiction 410 184.080 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2824 Payroll Employee Assistance 518901 FSSA Aging 498 2.790 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2825 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2826 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.620 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2827 Health Savings Account 519722 FSSA Mental Health and Addiction 410 113.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2828 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 36.640 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2830 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2831 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2832 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 236.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2833 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 19.540 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2834 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 30.880 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2835 Payroll Salaries & Wages 510101 Madison State Hospital 430 454.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2836 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2837 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.170 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2838 Payroll Disability 519006 FSSA Family Resources 500 36.720 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2839 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 51.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2840 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2841 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.760 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2842 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2843 FICA - Regular 516002 FSSA Mental Health and Addiction 410 91.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2844 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2845 Payroll Life Insurance 518606 Logansport State Hospital 435 0.700 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2846 Payroll Medicare 516005 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2847 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2848 Health Insurance 518161 FSSA Family Resources 500 897.320 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2849 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2850 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 40.340 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2851 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -176956.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2852 Payroll Life Insurance 518606 Richmond State Hospital 440 0.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2853 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 949.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2854 Payroll Disability 519006 Richmond State Hospital 440 6.360 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2855 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2856 FICA - Regular 516002 Early Child Learning 501 180.510 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2857 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2858 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1526.930 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2859 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2860 Payroll PERF State Share 517005 Evansville State Hospital 425 50.900 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2861 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2862 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 332.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2863 Payroll Medicare 516005 Evansville State Hospital 425 6.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2864 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2865 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2829.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2866 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.500 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2867 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2868 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 110.160 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Payroll Disability 519006 FSSA Aging 498 100.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2870 FICA - Regular 516002 Richmond State Hospital 440 36.630 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2871 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2872 Health Insurance 518161 Logansport State Hospital 435 138.030 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2873 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 187.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2874 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 102.040 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2875 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2876 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 15.410 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2877 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2878 FICA - Regular 516002 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2879 FICA - Regular 516002 FSSA Mental Health and Addiction 410 658.070 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2880 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 43.820 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2881 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -0.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2882 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.340 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2883 Health Insurance 518161 Neuro Diagnostic Ins 451 138.030 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2884 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2885 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 545.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2886 Payroll PERF State Share 517005 Richmond State Hospital 440 71.260 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2887 Anthem Vision 518800 FSSA Family Resources 500 23.860 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2888 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.200 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2889 Health Insurance 518161 FSSA Mental Health and Addiction 410 2197.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2890 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 43.400 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2891 FICA - Regular 516002 FSSA Mental Health and Addiction 410 172.530 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2892 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -48.970 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2893 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2894 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2448.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.010 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2896 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2897 Payroll Medicare 516005 Logansport State Hospital 435 7.340 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2898 Payroll Life Insurance 518606 Early Child Learning 501 4.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2899 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2900 FICA - Regular 516002 Neuro Diagnostic Ins 451 31.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2901 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2902 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.800 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2903 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 316.890 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2904 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1646.910 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2905 Payroll Salaries & Wages 510101 Early Child Learning 501 3171.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2906 Health Insurance 518161 Family and Social Svcs Admin 405 -28738.260 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2907 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2908 Health Insurance 518161 FSSA Aging 498 1540.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2909 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2910 Payroll Salaries & Wages 510101 FSSA Aging 498 11516.290 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2911 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.560 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2912 Payroll PERF State Share 517005 FSSA Aging 498 1289.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2913 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2914 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3126.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2915 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2916 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2917 Payroll Employee Assistance 518901 Early Child Learning 501 0.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2918 FICA - Regular 516002 Logansport State Hospital 435 31.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2919 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2920 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2921 Payroll Medicare 516005 FSSA Aging 498 161.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2922 Health Savings Account 519722 FSSA Mental Health and Addiction 410 14.420 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2923 FICA - Regular 516002 Family and Social Svcs Admin 405 -10423.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2924 Payroll Disability 519006 Logansport State Hospital 435 5.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2925 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2926 Payroll Disability 519006 FSSA Mental Health and Addiction 410 28.300 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2927 FICA - Regular 516002 FSSA Family Resources 500 208.270 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2928 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 105.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2929 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.670 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2930 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 513.730 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2931 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2932 FICA - Regular 516002 FSSA Family Resources 500 1878.340 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2933 Health Insurance 518161 Evansville State Hospital 425 115.030 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2934 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2935 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2936 Health Savings Account 519722 FSSA Mental Health and Addiction 410 28.120 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2937 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2938 Payroll Life Insurance 518606 FSSA Aging 498 11.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2939 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2940 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2941 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 165.140 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2942 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 171.020 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2943 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 93.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2944 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 84.880 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2946 Payroll Disability 519006 Early Child Learning 501 31.720 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2947 Payroll Anthem Dental Trad 518796 FSSA Aging 498 85.740 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2948 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2949 Payroll PERF State Share 517005 Early Child Learning 501 355.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2950 Health Insurance 518161 FSSA Mental Health and Addiction 410 345.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2951 Payroll PERF State Share 517005 Logansport State Hospital 435 61.080 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2952 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19351.890 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2953 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.490 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2954 Payroll Medicare 516005 Early Child Learning 501 42.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2955 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2956 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 57.540 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2957 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2958 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.140 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2959 FICA - Regular 516002 Evansville State Hospital 425 26.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457651 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2960 FICA - Regular 516002 FSSA Family Resources 500 69.490 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2961 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.930 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2962 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.920 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2963 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2964 FICA - Regular 516002 Logansport State Hospital 435 15.700 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2965 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -164667.920 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2966 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2967 Health Insurance 518161 Neuro Diagnostic Ins 451 69.020 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2968 Payroll PERF State Share 517005 Madison State Hospital 430 25.450 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2969 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17848.090 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2970 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2971 FICA - Regular 516002 FSSA Mental Health and Addiction 410 189.510 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2972 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2973 Payroll Salaries & Wages 510101 Logansport State Hospital 435 272.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2974 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 127.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2975 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 123.490 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2976 Health Insurance 518161 FSSA Family Resources 500 280.930 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2977 Payroll Disability 519006 Early Child Learning 501 32.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2978 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 6.820 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2979 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2980 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2981 Payroll Medicare 516005 Early Child Learning 501 44.690 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2982 Payroll Salaries & Wages 510101 Madison State Hospital 430 227.240 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2983 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2984 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2985 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2986 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 98.060 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2987 Health Insurance 518161 FSSA Family Resources 500 846.690 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2988 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2989 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2284.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2990 Anthem Vision 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2991 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 209.280 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2992 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2993 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2994 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.330 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2995 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 197.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2996 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3105.810 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2997 Health Insurance 518161 FSSA Mental Health and Addiction 410 1584.190 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2998 Payroll Life Insurance 518606 FSSA Family Resources 500 1.650 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2999 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3000 Health Savings Account 519722 Evansville State Hospital 425 3.600 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3001 Health Savings Account 519722 Early Child Learning 501 56.520 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3002 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3003 Payroll Salaries & Wages 510101 Richmond State Hospital 440 318.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3004 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 34.360 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3005 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3006 Payroll Disability 519006 Richmond State Hospital 440 3.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3007 FICA - Regular 516002 FSSA Mental Health and Addiction 410 528.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3008 Payroll Anthem Dental Trad 518796 FSSA Aging 498 57.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3009 FICA - Regular 516002 Richmond State Hospital 440 18.310 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3010 Health Savings Account 519722 FSSA Family Resources 500 57.970 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3011 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3012 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8734.460 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3013 Payroll Disability 519006 FSSA Family Resources 500 8.190 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3014 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3015 FICA - Regular 516002 Madison State Hospital 430 13.080 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3016 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 9.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3017 Payroll PERF State Share 517005 Richmond State Hospital 440 35.630 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3018 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 232.450 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3019 Payroll Medicare 516005 FSSA Family Resources 500 16.250 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3020 Payroll Disability 519006 FSSA Mental Health and Addiction 410 75.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3021 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 347.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3022 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 6.820 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3023 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 59.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3024 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3025 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -46.210 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3026 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3027 Anthem Vision 518800 FSSA Aging 498 4.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3028 Payroll Salaries & Wages 510101 Early Child Learning 501 3295.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3029 Payroll Disability 519006 Family and Social Svcs Admin 405 -1504.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3030 Payroll PERF State Share 517005 Logansport State Hospital 435 30.540 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3031 Payroll Life Insurance 518606 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3032 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 335.150 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3033 Payroll Disability 519006 FSSA Family Resources 500 258.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3034 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3035 Payroll PERF State Share 517005 Early Child Learning 501 369.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3036 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3037 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.750 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3038 Payroll Medicare 516005 FSSA Family Resources 500 43.590 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3039 Health Insurance 518161 FSSA Mental Health and Addiction 410 165.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3040 Payroll Disability 519006 Madison State Hospital 430 2.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3041 Health Insurance 518161 FSSA Aging 498 1030.250 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3042 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1604.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Anthem Vision 518800 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3044 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 8.180 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3045 Payroll Employee Assistance 518901 Early Child Learning 501 0.940 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3046 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3047 Payroll PERF State Share 517005 Evansville State Hospital 425 25.450 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3048 FICA - Regular 516002 FSSA Mental Health and Addiction 410 95.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3049 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3050 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3051 Payroll PERF State Share 517005 FSSA Aging 498 852.470 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3052 Payroll Medicare 516005 Logansport State Hospital 435 3.670 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3053 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 36.250 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3054 FICA - Regular 516002 FSSA Aging 498 462.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3055 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3056 Payroll Salaries & Wages 510101 FSSA Aging 498 7611.270 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3057 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 8.180 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3058 Payroll Life Insurance 518606 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3059 Anthem Vision 518800 FSSA Family Resources 500 1.480 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3060 Payroll Anthem Dental Trad 518796 Early Child Learning 501 35.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3061 FICA - Regular 516002 Family and Social Svcs Admin 405 -9768.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3062 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3063 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3064 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 29.930 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3065 Health Insurance 518161 Madison State Hospital 430 57.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3066 Payroll Disability 519006 FSSA Family Resources 500 33.060 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3067 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 832.550 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3068 Health Savings Account 519722 FSSA Aging 498 52.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3069 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3306.200 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3070 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -190.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3071 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.350 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3072 Health Savings Account 519722 Logansport State Hospital 435 4.330 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3073 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 675.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3074 Health Insurance 518161 Family and Social Svcs Admin 405 -26053.140 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3075 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3076 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3077 Payroll PERF State Share 517005 FSSA Family Resources 500 135.310 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3078 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 30.540 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3079 Anthem Vision 518800 FSSA Family Resources 500 3.400 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3080 Payroll Medicare 516005 Madison State Hospital 430 3.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3081 Health Savings Account 519722 Richmond State Hospital 440 5.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3082 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.490 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3083 Anthem Vision 518800 FSSA Family Resources 500 20.830 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3084 Payroll Medicare 516005 Neuro Diagnostic Ins 451 3.670 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3085 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 262.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3086 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 6.080 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3087 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.330 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3088 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3089 Health Savings Account 519722 Family and Social Svcs Admin 405 -1597.970 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3090 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 79.400 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3091 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4945.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3092 Health Insurance 518161 Early Child Learning 501 901.840 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3093 Payroll Medicare 516005 Richmond State Hospital 440 4.280 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3094 Health Insurance 518161 Evansville Psych Childrens Ctr 415 11.510 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3095 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 22.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3096 Health Savings Account 519722 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3097 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2075.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3098 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -791.870 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3099 Payroll Medicare 516005 Evansville State Hospital 425 3.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3100 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2992.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3101 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27751.190 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3102 Payroll Disability 519006 FSSA Mental Health and Addiction 410 31.060 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3103 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3104 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3105 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3106 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3107 Health Insurance 518161 Evansville State Hospital 425 57.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3108 Anthem Vision 518800 Logansport State Hospital 435 0.220 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3109 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3110 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 10.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3111 Payroll Life Insurance 518606 Madison State Hospital 430 0.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3112 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.970 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3113 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1208.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3114 Health Savings Account 519722 FSSA Mental Health and Addiction 410 12.690 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3115 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3116 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3117 Payroll Employee Assistance 518901 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3118 Health Savings Account 519722 FSSA Mental Health and Addiction 410 79.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3119 Payroll PERF State Share 517005 FSSA Family Resources 500 3108.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3120 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.050 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3121 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3122 Payroll Disability 519006 Evansville State Hospital 425 2.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3123 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3124 Anthem Vision 518800 Family and Social Svcs Admin 405 -112.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3125 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3126 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 2.620 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3127 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3128 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3129 FICA - Regular 516002 Evansville State Hospital 425 13.080 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3130 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 272.690 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3131 Payroll PERF State Share 517005 FSSA Family Resources 500 370.290 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3132 Anthem Vision 518800 Early Child Learning 501 2.900 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3133 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.360 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3134 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 29.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3135 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 93.170 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3136 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -177.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3137 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 89.780 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3138 Payroll Disability 519006 FSSA Aging 498 66.570 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3139 Payroll Life Insurance 518606 Early Child Learning 501 4.250 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3140 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.130 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3141 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 179.720 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3142 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3143 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.270 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3144 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 99.190 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3145 Payroll Life Insurance 518606 FSSA Family Resources 500 35.650 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3146 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3147 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3148 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 98.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3149 Health Insurance 518161 FSSA Family Resources 500 5530.920 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3150 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.980 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3151 Payroll Life Insurance 518606 FSSA Aging 498 6.170 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3152 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3153 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3154 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3155 FICA - Regular 516002 Neuro Diagnostic Ins 451 15.700 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3156 Health Insurance 518161 Richmond State Hospital 440 80.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3157 Payroll Medicare 516005 FSSA Family Resources 500 376.510 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3158 Health Savings Account 519722 FSSA Family Resources 500 357.820 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3159 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 179.220 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3160 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17.080 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3161 FICA - Regular 516002 FSSA Family Resources 500 186.380 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 FICA - Regular 516002 Early Child Learning 501 191.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3163 Payroll Salaries & Wages 510101 Evansville State Hospital 425 227.240 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3164 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3165 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 0006449784 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3166 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3167 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3168 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 110.160 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3169 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3170 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3171 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3172 FICA - Regular 516002 FSSA Family Resources 500 208.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3173 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -176.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3174 Health Insurance 518161 FSSA Mental Health and Addiction 410 1745.210 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3175 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3176 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.080 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3177 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3178 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.490 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3179 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 325.140 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3180 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3181 Anthem Vision 518800 Family and Social Svcs Admin 405 -115.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3182 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3183 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 261.910 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3184 FICA - Regular 516002 FSSA Aging 498 393.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3185 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3186 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 247.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3187 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 126.080 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3188 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3189 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4885.500 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3190 Payroll Disability 519006 FSSA Family Resources 500 36.720 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3191 Payroll Disability 519006 Family and Social Svcs Admin 405 -1476.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3192 Health Insurance 518161 FSSA Family Resources 500 897.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3193 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 347.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3194 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3195 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3196 Payroll PERF State Share 517005 FSSA Aging 498 725.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3197 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3198 Payroll Disability 519006 FSSA Family Resources 500 266.720 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3199 Payroll PERF State Share 517005 FSSA Family Resources 500 3152.550 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3200 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3201 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3202 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3203 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3204 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3205 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3206 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3207 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3208 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3209 Payroll Disability 519006 Early Child Learning 501 37.980 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3210 Payroll Salaries & Wages 510101 FSSA Aging 498 5936.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3211 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3212 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 36.640 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3213 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -156250.970 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3214 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3215 Health Insurance 518161 FSSA Aging 498 915.770 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3216 Anthem Vision 518800 Early Child Learning 501 3.480 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3217 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3218 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 113.920 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3219 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3220 Payroll Medicare 516005 FSSA Aging 498 92.120 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3221 Payroll PERF State Share 517005 Early Child Learning 501 425.330 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3222 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3223 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3224 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 208.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3225 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 66.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3226 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3227 Health Savings Account 519722 Early Child Learning 501 67.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3228 FICA - Regular 516002 Richmond State Hospital 440 32.960 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3229 FICA - Regular 516002 Early Child Learning 501 217.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3230 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.760 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3231 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 389.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3232 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3233 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3234 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3235 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3236 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 844.470 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3237 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3238 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 971.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3239 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3240 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2338.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3241 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.820 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3242 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3243 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3244 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.390 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3245 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3246 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3247 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3248 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3249 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 194.440 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3250 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3251 Anthem Vision 518800 FSSA Aging 498 3.930 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3252 Payroll Medicare 516005 Logansport State Hospital 435 6.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3253 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3254 FICA - Regular 516002 FSSA Mental Health and Addiction 410 647.790 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3255 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3256 FICA - Regular 516002 FSSA Mental Health and Addiction 410 17.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3257 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3258 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3259 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.950 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3260 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3261 FICA - Regular 516002 Logansport State Hospital 435 28.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3262 FICA - Regular 516002 Family and Social Svcs Admin 405 -9590.510 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3263 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3264 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3265 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3266 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.460 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3267 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3268 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3269 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 143.950 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3270 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3271 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3272 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.460 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3273 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3274 Health Insurance 518161 Early Child Learning 501 1081.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3275 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3276 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -6596.250 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3277 Health Insurance 518161 FSSA Mental Health and Addiction 410 124.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3278 Payroll Medicare 516005 FSSA Family Resources 500 48.700 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Health Insurance 518161 FSSA Mental Health and Addiction 410 257.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll Medicare 516005 Richmond State Hospital 440 7.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3281 Health Insurance 518161 Family and Social Svcs Admin 405 -27435.260 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3283 Payroll Anthem Dental Trad 518796 Early Child Learning 501 42.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3284 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3285 Health Savings Account 519722 FSSA Mental Health and Addiction 410 93.690 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3286 Health Savings Account 519722 Family and Social Svcs Admin 405 -1651.630 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3287 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3288 Payroll Salaries & Wages 510101 Early Child Learning 501 3585.420 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3289 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 4.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3290 Payroll Life Insurance 518606 FSSA Aging 498 4.530 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3291 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3292 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3293 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 4.170 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3294 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 657.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3295 Health Savings Account 519722 FSSA Family Resources 500 356.070 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3296 Payroll Disability 519006 FSSA Mental Health and Addiction 410 93.840 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3297 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.820 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3298 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 133.650 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3299 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 34.450 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3300 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3301 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3302 Health Savings Account 519722 FSSA Aging 498 49.730 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3303 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 230.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3304 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3305 Employee Paid Leave 510150 FSSA Aging 498 545.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3306 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3307 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3308 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3309 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3310 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3311 Anthem Vision 518800 FSSA Family Resources 500 21.150 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3312 FICA - Regular 516002 FSSA Family Resources 500 1632.410 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3313 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.630 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3314 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3288.160 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3315 Payroll Disability 519006 FSSA Aging 498 54.920 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3316 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.380 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3317 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2242.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3319 Payroll Disability 519006 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3320 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 48.740 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3321 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.830 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3322 Payroll Medicare 516005 Early Child Learning 501 50.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3323 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3324 Payroll Employee Assistance 518901 FSSA Aging 498 1.840 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3325 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3326 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3327 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3328 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 207.440 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3329 Payroll Disability 519006 Richmond State Hospital 440 5.720 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3330 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3331 Payroll Medicare 516005 FSSA Family Resources 500 381.760 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3332 Health Savings Account 519722 FSSA Family Resources 500 62.720 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3333 Employee Paid Leave 510150 FSSA Family Resources 500 192.290 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3334 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3335 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3336 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.740 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3337 Health Insurance 518161 FSSA Family Resources 500 5331.290 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3338 Payroll PERF State Share 517005 FSSA Family Resources 500 411.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3339 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3340 Payroll Life Insurance 518606 FSSA Family Resources 500 36.150 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3341 FICA - Regular 516002 FSSA Mental Health and Addiction 410 130.930 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3342 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3343 Anthem Vision 518800 FSSA Family Resources 500 3.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3344 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3345 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3346 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3347 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3348 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.160 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3350 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3351 Health Savings Account 519722 FSSA Mental Health and Addiction 410 7.790 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.500 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3353 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3354 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3355 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3356 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3357 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10179.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3358 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27955.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3359 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3131.580 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3360 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 34.800 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3361 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -46.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3362 Payroll Employee Assistance 518901 Early Child Learning 501 1.130 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3363 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3364 Payroll Life Insurance 518606 Early Child Learning 501 4.890 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3365 Employee Paid Leave 510150 FSSA Family Resources 500 383.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3366 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 30.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3367 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -758.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3369 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.660 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3370 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3371 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3372 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3373 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.390 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3374 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.660 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3375 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.910 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3376 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 73.770 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3377 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1296.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 307.560 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3379 Payroll Disability 519006 FSSA Mental Health and Addiction 410 22.080 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3380 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17683.300 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3382 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2207.180 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3383 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006437156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3384 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1034.270 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3385 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 46.650 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3386 Anthem Vision 518800 Family and Social Svcs Admin 405 -121.120 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3388 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -827.840 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3389 Anthem Vision 518800 FSSA Aging 498 4.590 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3390 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3391 Health Savings Account 519722 Evansville State Hospital 425 6.920 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3392 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11715.290 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Health Insurance 518161 Family and Social Svcs Admin 405 -29219.840 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 FICA - Regular 516002 FSSA Aging 498 493.730 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3395 FICA - Regular 516002 Family and Social Svcs Admin 405 -10078.310 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3396 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3397 Health Savings Account 519722 Early Child Learning 501 74.690 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3398 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3399 FICA - Regular 516002 FSSA Family Resources 500 222.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3400 Payroll Life Insurance 518606 Richmond State Hospital 440 0.780 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3401 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3402 Payroll PERF State Share 517005 Logansport State Hospital 435 58.030 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3403 Payroll PERF State Share 517005 Madison State Hospital 430 48.870 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3404 Health Savings Account 519722 Family and Social Svcs Admin 405 -1751.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Payroll Medicare 516005 Logansport State Hospital 435 7.180 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3406 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3407 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -49.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3408 Health Insurance 518161 FSSA Family Resources 500 920.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Health Savings Account 519722 Logansport State Hospital 435 8.220 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3410 Health Insurance 518161 FSSA Mental Health and Addiction 410 2080.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3411 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3412 Payroll Salaries & Wages 510101 Richmond State Hospital 440 609.010 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3413 Payroll PERF State Share 517005 FSSA Family Resources 500 429.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3414 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3416 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3417 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3418 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1050.120 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3419 Health Savings Account 519722 Madison State Hospital 430 6.920 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3420 FICA - Regular 516002 FSSA Mental Health and Addiction 410 157.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3421 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 351.440 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3422 Payroll Medicare 516005 Madison State Hospital 430 6.070 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3423 Payroll Medicare 516005 FSSA Family Resources 500 484.340 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3424 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3425 Health Insurance 518161 Richmond State Hospital 440 154.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3426 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3427 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3428 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3429 Health Insurance 518161 Evansville State Hospital 425 110.430 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3430 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3431 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.710 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3432 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.760 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3433 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 58.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3434 FICA - Regular 516002 Madison State Hospital 430 25.860 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3435 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.140 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3436 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3437 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3438 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3439 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.250 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3440 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 7.210 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3441 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3442 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 4.850 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3443 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1377.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3444 Health Savings Account 519722 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3445 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3446 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 64.310 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3447 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.060 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3448 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3838.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3449 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 52.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3450 Payroll Disability 519006 Logansport State Hospital 435 5.180 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3451 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 898.830 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3452 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.650 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3453 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3454 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3455 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19146.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3456 Anthem Vision 518800 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3457 Payroll Life Insurance 518606 Evansville State Hospital 425 0.560 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3458 Payroll PERF State Share 517005 FSSA Aging 498 907.090 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3459 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2486.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3460 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 12.370 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3461 Payroll Medicare 516005 Early Child Learning 501 59.030 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3462 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 130.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3463 Payroll Medicare 516005 FSSA Aging 498 115.470 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3464 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3465 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3466 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3467 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3468 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3469 Health Insurance 518161 FSSA Mental Health and Addiction 410 375.090 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3470 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 348.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3471 Payroll Disability 519006 FSSA Family Resources 500 38.380 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3472 Payroll Disability 519006 Family and Social Svcs Admin 405 -1571.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3474 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.280 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3475 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3476 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3477 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34475.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3478 Payroll Medicare 516005 Evansville State Hospital 425 6.050 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3479 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 518.110 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3480 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2461.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3481 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.990 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3482 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.180 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3483 FICA - Regular 516002 FSSA Mental Health and Addiction 410 702.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3484 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3485 Payroll Salaries & Wages 510101 Early Child Learning 501 4354.170 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3486 Payroll Disability 519006 FSSA Family Resources 500 325.150 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3487 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3488 FICA - Regular 516002 Logansport State Hospital 435 30.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3489 Health Insurance 518161 FSSA Aging 498 1007.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3490 Health Insurance 518161 FSSA Mental Health and Addiction 410 259.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3491 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3492 Health Savings Account 519722 Richmond State Hospital 440 9.660 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3493 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3494 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.970 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3495 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 27.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3496 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.490 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3497 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3498 Anthem Vision 518800 FSSA Family Resources 500 25.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3499 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.270 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3500 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1954.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3501 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3502 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.810 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3503 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.190 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3504 Health Insurance 518161 Early Child Learning 501 1191.710 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3505 Payroll Salaries & Wages 510101 Evansville State Hospital 425 436.310 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3506 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3507 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 115.150 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3508 Health Insurance 518161 Logansport State Hospital 435 131.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3509 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.420 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3510 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.540 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3511 Payroll Disability 519006 Madison State Hospital 430 4.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3512 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3513 Payroll Life Insurance 518606 FSSA Family Resources 500 44.290 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3514 FICA - Regular 516002 FSSA Mental Health and Addiction 410 199.470 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3515 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3516 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -187.950 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3517 Payroll Employee Assistance 518901 Early Child Learning 501 1.250 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3518 Payroll Salaries & Wages 510101 Logansport State Hospital 435 518.110 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3519 Payroll Disability 519006 Early Child Learning 501 43.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3520 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 100.670 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3521 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 36.790 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3523 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3524 Payroll Disability 519006 FSSA Mental Health and Addiction 410 117.140 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3525 FICA - Regular 516002 FSSA Family Resources 500 2071.130 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3526 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.180 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3527 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.860 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3528 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3529 FICA - Regular 516002 Richmond State Hospital 440 36.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3530 Anthem Vision 518800 Early Child Learning 501 3.840 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3531 Payroll PERF State Share 517005 FSSA Family Resources 500 3861.270 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3532 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.990 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3533 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5275.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3535 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3536 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3537 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.680 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3538 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3115.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3539 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.540 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3540 Payroll PERF State Share 517005 Evansville State Hospital 425 48.870 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3541 Payroll Employee Assistance 518901 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3542 Payroll Disability 519006 FSSA Aging 498 64.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3543 Payroll PERF State Share 517005 Early Child Learning 501 487.660 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3544 Payroll Salaries & Wages 510101 Madison State Hospital 430 436.310 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3545 Payroll Salaries & Wages 510101 FSSA Aging 498 8099.120 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3546 Payroll Life Insurance 518606 FSSA Aging 498 6.620 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3547 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3548 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.220 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3549 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 242.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3550 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3551 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 74.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3552 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 165.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3553 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.190 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3554 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.150 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3555 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.210 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3556 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 99.620 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3557 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3558 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3559 Payroll Life Insurance 518606 Madison State Hospital 430 0.560 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3560 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 120.840 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3561 Health Savings Account 519722 FSSA Family Resources 500 411.710 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3562 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 128.450 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3563 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3564 Health Insurance 518161 Neuro Diagnostic Ins 451 131.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3565 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 218.860 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3566 FICA - Regular 516002 Evansville State Hospital 425 25.860 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3567 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -175837.230 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3569 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 246.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3570 Payroll Anthem Dental Trad 518796 FSSA Aging 498 66.510 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3571 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3572 Payroll Medicare 516005 Richmond State Hospital 440 8.440 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3573 Payroll Disability 519006 Richmond State Hospital 440 6.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3574 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 58.030 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3575 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.540 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3576 FICA - Regular 516002 Early Child Learning 501 252.420 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3577 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3578 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3579 Payroll Life Insurance 518606 Early Child Learning 501 5.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3580 Payroll PERF State Share 517005 Richmond State Hospital 440 68.210 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3581 Payroll Medicare 516005 FSSA Family Resources 500 52.120 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3582 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.190 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3583 Anthem Vision 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3584 Health Savings Account 519722 FSSA Family Resources 500 64.890 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3585 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.300 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3586 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 278.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3587 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3588 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.150 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3589 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 164.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3590 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.180 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3591 FICA - Regular 516002 Neuro Diagnostic Ins 451 30.710 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3592 Anthem Vision 518800 FSSA Family Resources 500 3.960 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3593 Payroll Disability 519006 Evansville State Hospital 425 4.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3594 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3595 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3596 Health Insurance 518161 FSSA Family Resources 500 6193.290 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3597 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 93.440 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3598 Health Insurance 518161 Madison State Hospital 430 110.430 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-01T00:00:00 0006465220 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3599 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3600 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3601 Payroll PERF State Share 517005 Richmond State Hospital 440 71.260 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3602 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3603 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.680 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3604 Anthem Vision 518800 Family and Social Svcs Admin 405 -122.710 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3605 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 25.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3606 Payroll Salaries & Wages 510101 Early Child Learning 501 4721.060 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3607 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3608 Health Insurance 518161 FSSA Mental Health and Addiction 410 2226.400 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3609 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 115.150 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3610 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1383.560 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3611 Payroll PERF State Share 517005 FSSA Family Resources 500 429.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3612 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.970 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3613 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 33.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3614 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.700 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3615 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3616 Anthem Vision 518800 Richmond State Hospital 440 0.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3617 Payroll Disability 519006 FSSA Family Resources 500 38.380 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3618 Payroll Disability 519006 FSSA Aging 498 59.790 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3619 Payroll Medicare 516005 FSSA Family Resources 500 445.970 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3620 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3621 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3622 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3623 Health Savings Account 519722 FSSA Family Resources 500 393.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3624 Health Insurance 518161 FSSA Family Resources 500 6024.910 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3625 FICA - Regular 516002 Evansville State Hospital 425 26.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3626 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3627 Anthem Vision 518800 FSSA Aging 498 4.260 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3628 Payroll Life Insurance 518606 Logansport State Hospital 435 0.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3629 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3630 Payroll Medicare 516005 Early Child Learning 501 63.990 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3631 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 141.630 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3632 FICA - Regular 516002 Family and Social Svcs Admin 405 -10084.590 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3633 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 44.320 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3634 Payroll Medicare 516005 FSSA Family Resources 500 51.040 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3635 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3636 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19395.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 FICA - Regular 516002 Neuro Diagnostic Ins 451 31.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3638 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 276.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3639 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 181.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3640 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13063.060 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3641 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 93.170 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3642 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 72.810 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3643 Anthem Vision 518800 Early Child Learning 501 4.160 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3644 Health Insurance 518161 Madison State Hospital 430 115.030 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3645 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5355.870 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3646 Payroll Medicare 516005 Logansport State Hospital 435 7.340 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3647 Health Insurance 518161 Family and Social Svcs Admin 405 -28936.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.170 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3649 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.320 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3650 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3651 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 72.140 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3652 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.700 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3653 FICA - Regular 516002 FSSA Mental Health and Addiction 410 144.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3654 Payroll Life Insurance 518606 Richmond State Hospital 440 0.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3655 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3656 Payroll Salaries & Wages 510101 Evansville State Hospital 425 454.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3657 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 269.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3658 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 545.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3659 Payroll Disability 519006 Logansport State Hospital 435 5.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3660 FICA - Regular 516002 FSSA Aging 498 407.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3661 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3662 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3663 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.550 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3664 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.220 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3665 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3666 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3667 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.080 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3668 Payroll Salaries & Wages 510101 FSSA Aging 498 6687.330 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3669 Health Insurance 518161 Logansport State Hospital 435 138.040 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3670 Payroll Salaries & Wages 510101 Madison State Hospital 430 454.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3671 Health Insurance 518161 Neuro Diagnostic Ins 451 138.030 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3672 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.080 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3673 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3674 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3675 Health Savings Account 519722 FSSA Aging 498 45.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3676 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3677 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3678 Payroll Disability 519006 Early Child Learning 501 47.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3679 Payroll PERF State Share 517005 FSSA Aging 498 748.990 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3680 Payroll Medicare 516005 Madison State Hospital 430 6.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3681 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3682 Payroll PERF State Share 517005 Early Child Learning 501 528.760 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3683 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 104.780 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3684 Payroll Salaries & Wages 510101 Richmond State Hospital 440 636.280 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3685 Payroll PERF State Share 517005 Madison State Hospital 430 50.900 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3686 Payroll Disability 519006 FSSA Mental Health and Addiction 410 31.060 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3687 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3688 Payroll Employee Assistance 518901 Early Child Learning 501 1.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3689 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 391.880 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3690 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.680 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3691 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2469.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Health Savings Account 519722 FSSA Mental Health and Addiction 410 101.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3693 Payroll Disability 519006 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3694 Payroll Anthem Dental Trad 518796 Early Child Learning 501 51.140 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3695 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -191.860 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 Health Insurance 518161 Evansville State Hospital 425 115.030 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3697 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 143.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3698 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3699 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2007.110 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3700 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3701 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 347.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3702 Payroll PERF State Share 517005 Evansville State Hospital 425 50.900 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3703 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3704 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3705 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 153.260 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3706 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3838.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3707 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3708 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3105.810 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll Disability 519006 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3710 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3711 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.050 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3712 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3713 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 27.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3714 Payroll Life Insurance 518606 FSSA Family Resources 500 40.220 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3715 Health Insurance 518161 Early Child Learning 501 1292.940 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3716 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3717 FICA - Regular 516002 Logansport State Hospital 435 31.390 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3718 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3719 Anthem Vision 518800 Logansport State Hospital 435 0.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3720 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3721 Health Savings Account 519722 FSSA Family Resources 500 64.890 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3722 Health Savings Account 519722 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3723 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.990 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3724 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3725 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1168.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3726 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.240 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3727 Health Insurance 518161 FSSA Mental Health and Addiction 410 262.340 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3728 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 69.960 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3729 Payroll Disability 519006 Family and Social Svcs Admin 405 -1601.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3731 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178529.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 Anthem Vision 518800 FSSA Family Resources 500 24.390 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3733 Payroll PERF State Share 517005 Logansport State Hospital 435 61.100 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3734 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3735 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3736 FICA - Regular 516002 Madison State Hospital 430 26.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3737 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3738 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.080 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3739 Health Savings Account 519722 Early Child Learning 501 81.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3740 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.150 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3741 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.970 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3742 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3743 FICA - Regular 516002 FSSA Mental Health and Addiction 410 189.500 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3744 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 261.190 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3745 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 200.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3746 Health Insurance 518161 FSSA Mental Health and Addiction 410 368.200 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3747 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3748 FICA - Regular 516002 FSSA Mental Health and Addiction 410 777.770 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3749 FICA - Regular 516002 Early Child Learning 501 273.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3750 Payroll PERF State Share 517005 FSSA Family Resources 500 3671.330 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3751 Health Savings Account 519722 FSSA Mental Health and Addiction 410 21.780 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3752 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32779.860 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3753 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3754 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 63.550 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3755 Payroll Life Insurance 518606 Early Child Learning 501 6.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3756 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3757 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3758 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3759 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3760 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3761 Health Savings Account 519722 Family and Social Svcs Admin 405 -2320.860 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 Payroll Disability 519006 Richmond State Hospital 440 6.360 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3763 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -814.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 FICA - Regular 516002 FSSA Family Resources 500 218.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3765 Payroll Disability 519006 FSSA Family Resources 500 293.640 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3766 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 983.420 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3767 Payroll Disability 519006 FSSA Mental Health and Addiction 410 122.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3768 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.340 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3769 Health Savings Account 519722 Richmond State Hospital 440 10.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3770 Health Insurance 518161 Richmond State Hospital 440 161.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3771 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3772 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3773 FICA - Regular 516002 FSSA Family Resources 500 1906.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3774 Payroll Anthem Dental Trad 518796 FSSA Aging 498 49.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3775 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3776 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3777 FICA - Regular 516002 Richmond State Hospital 440 36.630 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3778 Payroll Medicare 516005 FSSA Aging 498 95.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3779 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3780 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2332.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3781 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 246.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3782 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3783 Health Insurance 518161 FSSA Family Resources 500 920.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3784 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3785 Payroll Life Insurance 518606 FSSA Aging 498 5.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3786 Anthem Vision 518800 FSSA Family Resources 500 3.960 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3787 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 224.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3788 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2404.890 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3789 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.450 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3790 Payroll Medicare 516005 Evansville State Hospital 425 6.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3791 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -49.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 Health Insurance 518161 FSSA Aging 498 926.510 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3793 Payroll Employee Assistance 518901 FSSA Aging 498 1.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3794 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3795 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3796 Payroll Medicare 516005 Richmond State Hospital 440 8.570 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3797 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 118.500 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3798 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3799 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3800 Payroll Salaries & Wages 510101 Logansport State Hospital 435 545.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006474684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3801 Payroll Life Insurance 518606 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3802 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3803 Physical Server Hosting 659260 FSSA Family Resources 500 4.720 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3804 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 4.290 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3805 Payroll PERF State Share 517005 FSSA Aging 498 16.260 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3806 FICA - Regular 516002 Family and Social Svcs Admin 405 -110.300 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 19.550 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 Physical Server Hosting 659260 FSSA Family Resources 500 6.180 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3809 Payroll Medicare 516005 FSSA Family Resources 500 3.300 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3810 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -29.710 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -20.620 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3813 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 21306.930 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3814 Anthem Vision 518800 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3815 Database Hosting 659266 Family and Social Svcs Admin 405 -191.940 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3816 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.800 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3817 Telecom Management 652131 Family and Social Svcs Admin 405 0.310 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Mainframe - Batch / System 659213 FSSA Family Resources 500 -1.550 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3819 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -48.320 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 Payroll Medicare 516005 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 Payroll Life Insurance 518606 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3822 Vizio Subscriptions 652081 FSSA Family Resources 500 0.980 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3823 Payroll Social Security 516003 Family and Social Svcs Admin 405 -123.110 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 26.180 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3825 Disk Megabytes Allocated 659220 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3826 Citrix 652370 FSSA Family Resources 500 21.990 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3827 FICA - Regular 516002 FSSA Aging 498 4.370 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3828 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -11.080 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.490 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3830 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3831 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.380 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3832 Web Collaboration 659281 Family and Social Svcs Admin 405 -1.710 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Web Collaboration 659281 FSSA Family Resources 500 0.220 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3834 Anthem Vision 518800 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3835 Citrix 652370 Family and Social Svcs Admin 405 -171.910 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 Mainframe - Batch / System 659213 FSSA Family Resources 500 -1.180 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3837 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.710 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3838 Disaster Recovery 659052 FSSA Family Resources 500 23.630 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3839 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.420 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3840 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.720 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3841 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.090 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3842 Payroll Medicare 516005 FSSA Aging 498 1.020 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3843 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.180 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3844 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.860 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3845 Data Protection Services 653090 FSSA Family Resources 500 8.610 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3846 Disaster Recovery 659052 Family and Social Svcs Admin 405 -184.740 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 Health Insurance 518161 FSSA Aging 498 29.760 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3849 Job Production 659210 Family and Social Svcs Admin 405 6.010 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 47.910 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3851 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3852 Data Protection Services 653090 FSSA Family Resources 500 6.570 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3853 Physical Server Hosting 659260 Family and Social Svcs Admin 405 2.300 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3854 Health Insurance 518161 FSSA Family Resources 500 73.270 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3855 Citrix 652370 FSSA Aging 498 6.810 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3856 Payroll Salaries & Wages 510101 FSSA Aging 498 145.200 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3857 Data Protection Services 653090 Family and Social Svcs Admin 405 -67.300 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3858 Health Savings Account 519722 FSSA Family Resources 500 6.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3859 Payroll Social Security 516003 FSSA Aging 498 4.880 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3860 Payroll Social Security 516003 FSSA Family Resources 500 15.750 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3861 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7935.990 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 Health Savings Account 519722 Family and Social Svcs Admin 405 2.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3864 Payroll Salaries & Wages 510101 FSSA Family Resources 500 357.500 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3865 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 3.080 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3866 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 8.410 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3867 Payroll Social Security 516003 FSSA Family Resources 500 12.010 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3868 Citrix 652370 FSSA Disability and Rehab Svcs 497 10.970 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3869 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3870 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -109.890 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Anthem Vision 518800 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3872 Seat Charge 652072 Family and Social Svcs Admin 405 -522.980 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 MS Project Online Seat Charge 652079 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3874 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3663.050 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 Database Hosting 659266 FSSA Family Resources 500 24.550 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3876 Health Savings Account 519722 FSSA Family Resources 500 4.590 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3877 Physical Server Hosting 659260 FSSA Aging 498 1.920 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3878 Job Production 659210 Family and Social Svcs Admin 405 -0.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Remote IP Phone 652134 Family and Social Svcs Admin 405 1.000 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3880 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.520 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 Web Collaboration 659281 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3882 Health Insurance 518161 Family and Social Svcs Admin 405 35.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 Health Insurance 518161 FSSA Family Resources 500 96.040 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3884 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.080 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3885 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -4.700 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3886 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 33.370 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3887 Disaster Recovery 659052 FSSA Aging 498 7.320 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3888 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3889 Data Storage 659270 FSSA Aging 498 11.110 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3890 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.900 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3891 Data Storage 659270 Family and Social Svcs Admin 405 13.360 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3892 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3893 Anthem Vision 518800 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3894 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1.330 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3895 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 12.250 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3896 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3897 Cyber Security-Baseline 659304 FSSA Family Resources 500 16.850 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3898 Payroll PERF State Share 517005 FSSA Family Resources 500 52.480 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3899 Vizio Subscriptions 652081 FSSA Aging 498 0.300 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3900 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.420 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3901 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3902 Virtual Server Hosting 659262 FSSA Family Resources 500 2.640 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3903 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 174.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3904 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1.320 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3905 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3906 FICA - Regular 516002 Family and Social Svcs Admin 405 5.250 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3907 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 16256.760 Contractual Services 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3908 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3909 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.650 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3910 Disaster Recovery 659052 FSSA Family Resources 500 18.030 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3911 Payroll Medicare 516005 FSSA Family Resources 500 2.520 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3912 Data Storage 659270 FSSA Disability and Rehab Svcs 497 17.880 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3913 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.580 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3914 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.980 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3915 Remote IP Phone 652134 FSSA Family Resources 500 2.040 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3916 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.370 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3917 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3918 Cyber Security-Baseline 659304 FSSA Aging 498 5.220 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3919 Telecom Management 652131 Family and Social Svcs Admin 405 -6.620 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3920 Telecom Management 652131 FSSA Family Resources 500 0.850 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3921 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 10629.420 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3922 Seat Charge 652072 FSSA Family Resources 500 51.040 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3923 Job Production 659210 FSSA Family Resources 500 -0.770 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3924 Payroll Medicare 516005 Family and Social Svcs Admin 405 -25.800 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3925 Virtual Server Hosting 659262 FSSA Aging 498 0.820 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3926 Data Protection Services 653090 Family and Social Svcs Admin 405 3.210 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3927 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -410.260 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 Data Storage 659270 FSSA Family Resources 500 27.350 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3929 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.790 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Data Storage 659270 Family and Social Svcs Admin 405 -280.270 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3931 Data Protection Services 653090 FSSA Aging 498 2.670 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3932 FICA - Regular 516002 FSSA Family Resources 500 10.770 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3933 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.040 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3934 Payroll PERF State Share 517005 FSSA Family Resources 500 40.040 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3935 Data Storage 659270 FSSA Family Resources 500 35.850 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3936 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3937 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3938 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.010 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3939 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3940 Job Production 659210 FSSA Family Resources 500 -0.590 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3941 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 11.790 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3942 Prof Serv - Data Mgmt 531037 FSSA Aging 498 6602.670 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3943 Remote IP Phone 652134 FSSA Family Resources 500 2.670 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3944 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.010 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3945 Anthem Vision 518800 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3946 Web Collaboration 659281 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3947 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -166573.010 Contractual Services 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 Seat Charge 652072 FSSA Family Resources 500 66.900 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3949 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3950 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3951 Web Collaboration 659281 FSSA Family Resources 500 0.170 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3952 Health Insurance 518161 Family and Social Svcs Admin 405 -750.790 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3953 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -0.770 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3954 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3955 Telecom Management 652131 FSSA Aging 498 0.260 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3956 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -16.310 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 Health Savings Account 519722 FSSA Aging 498 1.870 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3959 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.360 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3960 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.870 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3961 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 Vizio Subscriptions 652081 FSSA Family Resources 500 0.750 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3963 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -131.740 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3964 Seat Charge 652072 Family and Social Svcs Admin 405 24.920 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3965 Database Hosting 659266 Family and Social Svcs Admin 405 9.140 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3966 FICA - Regular 516002 FSSA Family Resources 500 14.110 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3967 Telecom Management 652131 FSSA Family Resources 500 0.650 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3968 Virtual Server Hosting 659262 FSSA Family Resources 500 2.010 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3969 Seat Charge 652072 FSSA Aging 498 20.730 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3970 Remote IP Phone 652134 Family and Social Svcs Admin 405 -20.890 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3971 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.800 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3972 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 233.750 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3973 Database Hosting 659266 FSSA Aging 498 7.610 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3974 Remote IP Phone 652134 FSSA Aging 498 0.830 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3975 Citrix 652370 Family and Social Svcs Admin 405 8.190 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3976 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -7.660 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 6.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3978 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.650 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3979 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3980 Citrix 652370 FSSA Family Resources 500 16.780 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3981 Payroll Salaries & Wages 510101 FSSA Family Resources 500 468.550 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3982 Payroll Life Insurance 518606 FSSA Aging 498 0.190 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3983 Health Savings Account 519722 Family and Social Svcs Admin 405 -47.060 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3984 Job Production 659210 FSSA Aging 498 -0.240 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3985 Database Hosting 659266 FSSA Family Resources 500 18.730 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3986 Mainframe - Batch / System 659213 FSSA Aging 498 -0.480 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-01T00:00:00 0006450711 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3987 Payroll Salaries & Wages 510101 Labor 225 16988.310 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3988 Payroll Salaries & Wages 510101 Madison Corr 667 271396.850 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3989 Payroll Salaries & Wages 510101 Secretary Of State 40 82381.740 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3990 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 143496.040 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3991 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 30258.220 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3992 Payroll Salaries & Wages 510101 Secretary Of State 40 2474.280 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3993 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 701.450 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-03T00:00:00 0006444856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3994 Payroll Salaries & Wages 510101 IN Destination Devel Corp 37 49242.790 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3995 Payroll Salaries & Wages 510101 FSSA Aging 498 1158.330 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3996 Payroll Salaries & Wages 510101 Miami Corr 618 434108.670 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3997 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1105.770 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3998 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8799.820 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3999 Payroll Salaries & Wages 510101 Dept of Administration 61 209627.450 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4000 Payroll Salaries & Wages 510101 Environmental Adjudication 496 7589.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4001 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 754.000 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-03T00:00:00 0006445867 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4002 Payroll Salaries & Wages 510101 Women's Prison 640 246748.520 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4003 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 23431.100 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4004 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1461.000 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4005 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 75954.550 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4006 Payroll Salaries & Wages 510101 Adjutant General 110 26017.980 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4007 Payroll Salaries & Wages 510101 Richmond State Hospital 440 322.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4008 Payroll Salaries & Wages 510101 Child Services 502 75805.860 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4009 Payroll Salaries & Wages 510101 Personnel 70 525.220 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4010 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 327766.580 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4011 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 5848.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4012 Payroll Salaries & Wages 510101 Plainfield Corr 690 440901.840 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4013 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 7799.070 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4014 Payroll Salaries & Wages 510101 Management Performance Hub 60 88367.520 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4015 Payroll Salaries & Wages 510101 Dept of Administration 61 6352.170 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4016 Payroll Salaries & Wages 510101 Economic Development Corp 260 36791.570 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4017 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1679.460 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4018 Payroll Salaries & Wages 510101 Treasurer of State 48 42002.810 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4019 Payroll Salaries & Wages 510101 Brd of Tax Review 217 34239.360 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4020 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 337408.700 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4021 Payroll Salaries & Wages 510101 Edinburgh Corr 697 94566.540 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4022 Payroll Salaries & Wages 510101 Natural Resources 300 191062.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4023 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490957.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4024 Payroll Salaries & Wages 510101 Natural Resources 300 36313.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4025 Payroll Salaries & Wages 510101 Education 700 7779.450 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4026 Payroll Employee Assistance 518901 Child Services 502 18.900 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4027 Payroll Salaries & Wages 510101 Child Services 502 3655800.480 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4028 Payroll Salaries & Wages 510101 Comm for Higher Education 719 38094.780 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4029 Payroll Salaries & Wages 510101 Environmental Management 495 233449.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4030 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13530.100 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4031 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -701.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006444856 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4032 Payroll Salaries & Wages 510101 Economic Development Corp 260 186742.790 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4033 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 61488.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4034 Payroll Salaries & Wages 510101 Parole Division 621 259919.050 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4035 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1747.650 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4036 Payroll Salaries & Wages 510101 Legislative Services 17 328040.830 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4037 Payroll Salaries & Wages 510101 Revenue 90 925099.900 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4038 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 276.710 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4039 Payroll Salaries & Wages 510101 Motor Vehicles 235 334794.010 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4040 Payroll Salaries & Wages 510101 Charter School Brd 704 11491.130 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4041 Payroll Salaries & Wages 510101 Senate 4 3332.000 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4042 Payroll Salaries & Wages 510101 Personnel 70 7893.530 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4043 Payroll Salaries & Wages 510101 Logansport State Hospital 435 261.340 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4044 Payroll Salaries & Wages 510101 Supreme Court Admin 22 9117.090 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4045 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -6659.470 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4046 Payroll Employee Assistance 518901 Child Services 502 1707.800 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4047 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4048 Payroll Salaries & Wages 510101 Budget Agency 57 2023.350 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4049 Payroll Salaries & Wages 510101 Personnel 70 -4259.300 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4050 Payroll Salaries & Wages 510101 State Prison 620 554282.970 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4051 Payroll Salaries & Wages 510101 Homeland Security 385 655.770 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4052 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 51616.410 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4053 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 90018.160 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4054 Payroll Salaries & Wages 510101 Veterans Affairs 160 5837.950 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4055 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 658.910 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4056 Payroll Salaries & Wages 510101 Budget Agency 57 -2023.350 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4057 Payroll Salaries & Wages 510101 Personnel 70 -6507.930 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4058 Payroll Salaries & Wages 510101 Brd of Animal Health 351 124914.790 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4059 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4187.980 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4060 Payroll Salaries & Wages 510101 Rockville Corr 685 307046.540 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4061 Payroll Salaries & Wages 510101 Court of Appeals 23 310837.700 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4062 Payroll Salaries & Wages 510101 Veterans Affairs 160 40828.640 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4063 Payroll Salaries & Wages 510101 Budget Agency 57 83216.320 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4064 Payroll Salaries & Wages 510101 Economic Development Corp 260 5384.620 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4065 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4066 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 91639.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4067 Payroll Salaries & Wages 510101 Education 700 5710.950 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4068 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1986.820 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4069 Payroll Salaries & Wages 510101 Education 700 1821.300 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4070 Payroll Salaries & Wages 510101 Child Services 502 6659.470 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4071 Payroll Salaries & Wages 510101 Professional Licensing 250 128139.680 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4072 Payroll Salaries & Wages 510101 Westville Corr 680 755537.970 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4073 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3820.210 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4074 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 40012.540 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4075 Payroll Salaries & Wages 510101 Indiana Election Division 63 31314.320 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4076 Payroll Salaries & Wages 510101 Toxicology 115 41053.030 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4077 Payroll Salaries & Wages 510101 Board of Accounts 80 558502.540 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4078 Payroll Salaries & Wages 510101 Personnel 70 6507.930 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4079 Payroll Salaries & Wages 510101 New Castle Correctonal Fclty. 645 14081.930 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4080 Payroll Salaries & Wages 510101 Camp Summit Corr 661 87251.550 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4081 Payroll Salaries & Wages 510101 State Comptroller 50 114195.050 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4082 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5837.730 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4083 Payroll Salaries & Wages 510101 FSSA Aging 498 8546.380 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4084 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -17640.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4085 Payroll Salaries & Wages 510101 FSSA Aging 498 576.960 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4086 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 25654.160 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4087 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1064246.990 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4088 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 12573.180 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4089 Payroll Salaries & Wages 510101 Public Access Counselor 64 6202.180 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4090 Payroll Salaries & Wages 510101 Secretary Of State 40 5181.520 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4091 Payroll Salaries & Wages 510101 Adjutant General 110 77394.620 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4092 Payroll Salaries & Wages 510101 Education 700 1605.790 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4093 Payroll Salaries & Wages 510101 Supreme Court Admin 22 367651.080 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4094 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 754644.320 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4095 Payroll Salaries & Wages 510101 Education 700 311118.280 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4096 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6921.730 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4097 Payroll Salaries & Wages 510101 Dept of Administration 61 4113.210 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4098 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5000.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4099 Payroll Salaries & Wages 510101 Personnel 70 -1583.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4100 Payroll Salaries & Wages 510101 Attorney General 46 609934.370 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4101 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 202.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4102 Payroll Salaries & Wages 510101 Governor's Office 30 85836.980 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4103 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 500199.050 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4104 Payroll Salaries & Wages 510101 Evansville State Hospital 425 245.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4105 Payroll Salaries & Wages 510101 Evansville State Hospital 425 402258.930 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4106 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -1747.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4107 Payroll Salaries & Wages 510101 House of Representatives 3 165433.860 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4108 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25142.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4109 Payroll Salaries & Wages 510101 Adjutant General 110 8450.000 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4110 Payroll Salaries & Wages 510101 Personnel 70 81668.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4111 Payroll Salaries & Wages 510101 State Police 100 2986801.630 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4112 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1223.160 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4113 Payroll Salaries & Wages 510101 Richmond State Hospital 440 504952.850 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4114 Payroll Salaries & Wages 510101 State Police 100 304303.430 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4115 Payroll Salaries & Wages 510101 Agriculture 36 27717.150 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4116 Payroll Salaries & Wages 510101 Public Defender Council 610 38493.310 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4117 Payroll Employee Assistance 518901 Personnel 70 20.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4118 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 29150.600 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4119 Payroll Salaries & Wages 510101 School for the Deaf 560 97497.420 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4120 Payroll Salaries & Wages 510101 Budget Agency 57 2023.350 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4121 Payroll Salaries & Wages 510101 Treasurer of State 48 16103.580 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4122 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2048.160 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4123 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2701338.550 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4124 Payroll Salaries & Wages 510101 Personnel 70 -1419.770 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4125 Payroll Salaries & Wages 510101 School for the Blind and VI 550 75193.030 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4126 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 16180.300 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4127 Payroll Salaries & Wages 510101 Distressed Unit Appeal Bd 54 5176.250 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4128 Payroll Salaries & Wages 510101 Labor 225 3497.220 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4129 Payroll Salaries & Wages 510101 State Police 100 15555.970 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4130 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1857.700 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4131 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 51851.910 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4132 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 22628.010 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4133 Payroll Salaries & Wages 510101 Governor's Office 30 -29438.420 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4134 Payroll Salaries & Wages 510101 Tax Court 28 17024.790 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4135 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9651.660 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4136 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4643.360 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4137 Payroll Employee Assistance 518901 Child Services 502 1.880 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4138 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 14723.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4139 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -754.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445867 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4140 Payroll Salaries & Wages 510101 Civil Rights Comm 258 48867.240 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4141 Payroll Salaries & Wages 510101 State Public Defender Office 605 150303.530 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4142 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10401.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4143 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2262.880 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4144 Payroll Salaries & Wages 510101 Library 730 67123.290 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4145 Payroll Salaries & Wages 510101 Senate 4 160590.960 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4146 Payroll Salaries & Wages 510101 War Memorials Comm 315 20870.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4147 Payroll Employee Assistance 518901 Personnel 70 -0.180 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4148 Payroll Employee Assistance 518901 Personnel 70 -0.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4149 Payroll Salaries & Wages 510101 Environmental Management 495 43385.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4150 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 415903.870 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4151 Payroll Salaries & Wages 510101 Environmental Management 495 2212.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4152 Payroll Salaries & Wages 510101 Environmental Management 495 10278.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4153 Payroll Salaries & Wages 510101 Pendleton Corr 630 468119.620 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4154 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 47408.220 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4155 Payroll Salaries & Wages 510101 Arts Comm 705 23420.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4156 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1982.990 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4157 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -1338.460 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4158 Payroll Employee Assistance 518901 Personnel 70 1.260 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4159 Payroll Employee Assistance 518901 Child Services 502 0.720 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4160 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1296115.160 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4161 Payroll Salaries & Wages 510101 Personnel 70 -603.570 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4162 Payroll Salaries & Wages 510101 Economic Development Corp 260 1173.080 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4163 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 296508.100 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4164 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4165 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4987.020 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4166 Payroll Salaries & Wages 510101 Adjutant General 110 14217.740 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4167 Payroll Salaries & Wages 510101 Library 730 19376.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4168 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 30840.520 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4169 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2180.100 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4170 Payroll Salaries & Wages 510101 Early Child Learning 501 4719.570 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4171 Payroll Salaries & Wages 510101 Environmental Management 495 4884.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4172 Payroll Salaries & Wages 510101 Branchville Corr 675 335125.300 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4173 Payroll Salaries & Wages 510101 Environmental Management 495 43370.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4174 Payroll Salaries & Wages 510101 Local Gov Finance 215 86568.610 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4175 Payroll Salaries & Wages 510101 State Police 100 3983.110 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4176 Payroll Salaries & Wages 510101 Education 700 8665.770 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4177 Payroll Salaries & Wages 510101 Madison State Hospital 430 431283.220 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4178 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 288868.870 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4179 Payroll Salaries & Wages 510101 Adjutant General 110 17286.020 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4180 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5054.800 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4181 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7492.840 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4182 Payroll Salaries & Wages 510101 Putnamville Corr 650 471225.790 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4183 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 308455.520 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4184 Payroll Salaries & Wages 510101 Education 700 5364.450 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4185 Payroll Salaries & Wages 510101 State Employees Appeals Comm 74 1811.690 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4186 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4187 Payroll Salaries & Wages 510101 Revenue 90 45989.960 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4188 Payroll Salaries & Wages 510101 Education 700 3602.620 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4189 Payroll Employee Assistance 518901 Personnel 70 -0.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4190 Payroll Salaries & Wages 510101 House of Representatives 3 2744.000 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4191 Payroll Salaries & Wages 510101 Natural Resources 300 83305.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4192 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 41467.820 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4193 Payroll Salaries & Wages 510101 Dept of Administration 61 6078.800 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4194 Payroll Salaries & Wages 510101 Madison State Hospital 430 245.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4195 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 222179.240 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4196 Payroll Salaries & Wages 510101 Personnel 70 -4320.740 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4197 Payroll Salaries & Wages 510101 Attorney General 46 3610.360 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4198 Payroll Medicare 516005 Westville Corr 680 14331.000 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4199 FICA - Regular 516002 Revenue 90 2975.290 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4200 Payroll Employee Assistance 518901 Dept of Administration 61 2.160 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4201 Payroll Medicare 516005 Legislative Services 17 5516.170 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4202 Payroll Medicare 516005 Wabash Valley Corr 665 14676.090 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4203 FICA - Regular 516002 Comm for Higher Education 719 471.630 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4204 Payroll Medicare 516005 Neuro Diagnostic Ins 451 3.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4205 Payroll Employee Assistance 518901 Adjutant General 110 30.240 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4206 FICA - Regular 516002 Environmental Management 495 2905.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4207 Payroll Disability 519006 Personnel 70 10.510 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4208 Payroll Medicare 516005 Economic Development Corp 260 2891.490 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4209 Payroll Medicare 516005 Pendleton Juvenile Corr 655 5863.930 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4210 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 36.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4211 Payroll Employee Assistance 518901 Supreme Court Admin 22 330.480 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4212 Payroll Life Insurance 518606 IN Destination Devel Corp 37 52.620 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4213 Payroll Life Insurance 518606 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4214 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 35.190 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4215 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 153.970 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4216 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.480 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4217 Payroll Employee Assistance 518901 Education 700 83.540 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4218 Payroll Medicare 516005 Treasurer of State 48 668.930 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4219 Payroll Medicare 516005 Edinburgh Corr 697 1658.940 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4220 Payroll Employee Assistance 518901 Library 730 8.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4221 Payroll Life Insurance 518606 Education 700 5.580 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4222 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 40.960 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4223 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 5392.710 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4224 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 1166.840 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4225 Payroll Employee Assistance 518901 Brd of Tax Review 217 9.360 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4226 FICA - Regular 516002 Economic Development Corp 260 416.910 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4227 Payroll Employee Assistance 518901 Comm for Higher Education 719 9.070 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4228 Payroll Life Insurance 518606 Natural Resources 300 242.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4229 Payroll Employee Assistance 518901 Education 700 0.580 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1151.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4231 Payroll Medicare 516005 Supreme Court Admin 22 5721.820 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4232 Payroll Employee Assistance 518901 Dept of Administration 61 1.440 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4233 Payroll Medicare 516005 Comm for Higher Education 719 578.150 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4234 FICA - Regular 516002 Supreme Court Admin 22 122.840 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4235 Payroll Employee Assistance 518901 Evansville State Hospital 425 192.240 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4236 Payroll Life Insurance 518606 Brd of Tax Review 217 47.840 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4237 Payroll Life Insurance 518606 Personnel 70 -5.990 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4238 Payroll Life Insurance 518606 House of Representatives 3 136.130 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4239 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 10.440 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4240 Payroll Medicare 516005 Brd of Tax Review 217 531.300 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4241 Payroll Medicare 516005 Governor's Office 30 1329.320 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4242 Payroll Life Insurance 518606 Putnamville Corr 650 616.320 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4243 Payroll Medicare 516005 Professional Licensing 250 2047.290 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4244 Payroll Medicare 516005 Personnel 70 98.960 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4245 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 111.190 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4246 Payroll Disability 519006 Rockville Corr 685 3479.180 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4247 Payroll Disability 519006 Wabash Valley Corr 665 8546.510 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4248 FICA - Regular 516002 Supreme Court Admin 22 188.030 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4249 FICA - Regular 516002 Madison State Hospital 430 14.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4250 FICA - Regular 516002 Governor's Office 30 -1812.260 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4251 Payroll Perf St Pd Em COntr 517003 State Comptroller 50 4254.300 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4252 Payroll Disability 519006 Lieutenant Governor's Office 38 22.710 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4253 Payroll Disability 519006 Attorney General 46 6263.220 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4254 Payroll Medicare 516005 Putnamville Corr 650 9405.920 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4255 Payroll Employee Assistance 518901 Adjutant General 110 18.720 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4256 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 494.500 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4257 FICA - Regular 516002 FSSA Mental Health and Addiction 410 5.390 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-03T00:00:00 0006445867 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4258 Payroll Medicare 516005 State Prison 620 11218.710 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4259 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 1385.840 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4260 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7683.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4261 Payroll Medicare 516005 Natural Resources 300 537.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4262 Payroll Life Insurance 518606 Local Gov Finance 215 106.560 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4263 Payroll Disability 519006 Governor's Office 30 863.540 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4264 Payroll Life Insurance 518606 FSSA Aging 498 8.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4265 FICA - Regular 516002 Board of Accounts 80 39470.750 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4266 Payroll Medicare 516005 Personnel 70 1255.030 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4267 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 13931.370 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4268 Payroll Life Insurance 518606 Attorney General 46 698.780 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4269 FICA - Regular 516002 Professional Licensing 250 8754.100 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4270 Payroll Life Insurance 518606 Madison Corr 667 365.440 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4271 Payroll Life Insurance 518606 New Castle Correctonal Fclty. 645 16.710 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4272 FICA - Regular 516002 Education 700 361.460 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4273 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 478.930 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4274 Payroll Life Insurance 518606 Distressed Unit Appeal Bd 54 6.620 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4275 Payroll Disability 519006 State Police 100 4936.590 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4276 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 269.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4277 FICA - Regular 516002 FSSA Family Resources 500 2051.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4278 FICA - Regular 516002 Attorney General 46 210.210 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4279 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2239.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4280 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 10428.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4281 FICA - Regular 516002 Personnel 70 -368.720 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4282 Payroll Disability 519006 Heritage Trails Corr. Facility 623 314.230 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4283 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.360 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4284 FICA - Regular 516002 Court of Appeals 23 21493.290 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4285 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -529.210 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4286 Payroll Life Insurance 518606 IN Archives and Records Admin 62 44.380 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4287 FICA - Regular 516002 Indiana Dept of Health 400 65.670 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4288 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 376.660 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4289 Payroll Life Insurance 518606 Early Child Learning 501 6.620 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4290 Payroll Life Insurance 518606 Environmental Management 495 6.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4291 Payroll Medicare 516005 Comm for Higher Education 719 116.570 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4292 Payroll Medicare 516005 Economic Development Corp 260 97.500 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4293 Payroll Employee Assistance 518901 Environmental Management 495 15.830 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4294 Payroll Life Insurance 518606 Logansport State Hospital 435 50.320 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4295 Payroll Employee Assistance 518901 Rockville Corr 685 0.720 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4296 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -150.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4297 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4298 FICA - Regular 516002 Dept of Workforce Development 510 11.990 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4299 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 136.800 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4300 Payroll Medicare 516005 Women's Prison 640 4870.760 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4301 Payroll Medicare 516005 Indiana Dept of Health 400 85.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4302 Payroll Life Insurance 518606 Civil Rights Comm 258 46.590 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4303 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 3047.430 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4304 Payroll Perf St Pd Em COntr 517003 Rockville Corr 685 12314.590 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4305 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4306 FICA - Regular 516002 Logansport Juvenile Corr 616 18353.280 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4307 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 8.300 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4308 FICA - Regular 516002 Indiana Election Division 63 2364.300 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4309 FICA - Regular 516002 Edinburgh Corr 697 7093.180 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4310 Payroll Life Insurance 518606 Indiana Dept of Health 400 386.780 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4311 FICA - Regular 516002 Homeland Security 385 80.140 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4312 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1557.660 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4313 Payroll Medicare 516005 Education 700 83.910 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4314 FICA - Regular 516002 FSSA Mental Health and Addiction 410 40.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4315 FICA - Regular 516002 Madison Corr 667 20658.730 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4316 FICA - Regular 516002 Supreme Court Admin 22 584.110 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4317 Payroll Life Insurance 518606 Pendleton Corr 630 588.060 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4318 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 65.400 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4319 Payroll Perf St Pd Em COntr 517003 Parole Division 621 10332.990 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4320 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1640.000 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4321 Payroll Medicare 516005 Dept of Administration 61 85.020 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4322 Payroll Employee Assistance 518901 Senate 4 53.280 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4323 Payroll Medicare 516005 Budget Agency 57 27.410 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4324 Payroll Life Insurance 518606 Adjutant General 110 15.430 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4325 Payroll Life Insurance 518606 Tax Court 28 9.220 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4326 FICA - Regular 516002 Natural Resources 300 221.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4327 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 5.040 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4328 Payroll Life Insurance 518606 Indiana Dept of Health 400 18.310 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4329 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1568.220 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4330 FICA - Regular 516002 Comm for Higher Education 719 498.450 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4331 Payroll Medicare 516005 Miami Corr 618 8305.020 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4332 FICA - Regular 516002 Supreme Court Admin 22 168402.510 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4333 Payroll Employee Assistance 518901 Richmond State Hospital 440 239.760 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4334 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 1452.210 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4335 FICA - Regular 516002 FSSA Family Resources 500 93.710 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4336 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4337 FICA - Regular 516002 Civil Rights Comm 258 136.240 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4338 Payroll Perf St Pd Em COntr 517003 Labor 225 568.750 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4339 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 11468.790 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4340 FICA - Regular 516002 Treasurer of State 48 2860.360 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4341 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4342 Payroll Employee Assistance 518901 Dept of Administration 61 1.440 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4343 Payroll Medicare 516005 FSSA Family Resources 500 479.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4344 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 45.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4345 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4346 Payroll Life Insurance 518606 Indiana Election Division 63 36.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4347 Payroll Life Insurance 518606 Natural Resources 300 41.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4348 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3330.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4349 Payroll Perf St Pd Em COntr 517003 Arts Comm 705 661.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4350 Payroll Life Insurance 518606 Comm for Higher Education 719 7.540 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4351 Payroll Life Insurance 518606 Public Access Counselor 64 8.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4352 Payroll Medicare 516005 Management Performance Hub 60 1433.430 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4353 Payroll Disability 519006 Personnel 70 -61.550 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4354 Payroll Medicare 516005 Veterans Affairs 160 98.900 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4355 Payroll Life Insurance 518606 School for the Blind and VI 550 202.170 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4356 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 7.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4357 Payroll Medicare 516005 Richmond State Hospital 440 4.410 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4358 Payroll Medicare 516005 Child Services 502 101.810 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4359 Payroll Medicare 516005 Adjutant General 110 288.510 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4360 Payroll Medicare 516005 Rockville Corr 685 5662.600 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4361 Payroll Medicare 516005 Pendleton Corr 630 9675.790 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4362 Payroll Employee Assistance 518901 Homeland Security 385 0.720 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4363 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4364 Payroll Medicare 516005 Personnel 70 14.460 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4365 FICA - Regular 516002 Adjutant General 110 598.070 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4366 Payroll Perf St Pd Em COntr 517003 Revenue 90 1463.720 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4367 Payroll Medicare 516005 Prosecuting Attorneys Cncl 39 448.220 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4368 Payroll Disability 519006 Child Services 502 624.260 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4369 Payroll Employee Assistance 518901 Attorney General 46 180.460 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4370 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47655.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4371 FICA - Regular 516002 Revenue 90 64159.680 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4372 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -1041.190 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4373 FICA - Regular 516002 Labor 225 244.380 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4374 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 183.670 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4375 Payroll Medicare 516005 Natural Resources 300 1396.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4376 Payroll Employee Assistance 518901 Plainfield Corr 690 225.720 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4377 Payroll Life Insurance 518606 Parole Division 621 343.530 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4378 Payroll Perf St Pd Em COntr 517003 Personnel 70 -51.530 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4379 FICA - Regular 516002 Reception Diagnostic Ctr 695 22975.280 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4380 Payroll Medicare 516005 State Police 100 57117.260 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4381 FICA - Regular 516002 Neuro Diagnostic Ins 451 23207.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4382 Payroll Life Insurance 518606 Library 730 96.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4383 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4384 Payroll Perf St Pd Em COntr 517003 State Police 100 17132.240 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4385 Payroll Life Insurance 518606 State Police 100 5.200 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4386 Payroll Employee Assistance 518901 Branchville Corr 675 170.640 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4387 Payroll Life Insurance 518606 Edinburgh Corr 697 115.900 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4388 Payroll Employee Assistance 518901 Putnamville Corr 650 250.500 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4389 Payroll Life Insurance 518606 Revenue 90 1170.130 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4390 FICA - Regular 516002 Branchville Corr 675 25241.830 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4391 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.720 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4392 Payroll Disability 519006 Personnel 70 -6.200 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4393 Payroll Employee Assistance 518901 Camp Summit Corr 661 41.760 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4394 Payroll Employee Assistance 518901 Veterans Affairs 160 2.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4395 Payroll Disability 519006 Governor's Workforce Cabinet 512 107.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4396 Payroll Employee Assistance 518901 Rockville Corr 685 157.680 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4397 FICA - Regular 516002 Early Child Learning 501 293.010 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4398 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 10616.250 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4399 Payroll Life Insurance 518606 Library 730 28.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4400 Payroll Employee Assistance 518901 Madison Corr 667 141.120 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4401 FICA - Regular 516002 FSSA Aging 498 1407.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4402 Payroll Employee Assistance 518901 Education 700 0.740 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4403 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -22.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4404 Payroll Employee Assistance 518901 Environmental Adjudication 496 2.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4405 Payroll Medicare 516005 Personnel 70 118.830 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4406 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 117.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4407 Payroll Medicare 516005 FSSA Family Resources 500 21.920 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4408 FICA - Regular 516002 Personnel 70 -279.580 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4409 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.770 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4410 Payroll Medicare 516005 Education 700 115.280 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4411 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11804.150 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4412 Payroll Medicare 516005 Environmental Management 495 679.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4413 FICA - Regular 516002 Personnel 70 423.130 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4414 FICA - Regular 516002 Dept of Administration 61 627.530 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4415 Payroll Medicare 516005 Arts Comm 705 340.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4416 Payroll Medicare 516005 School for the Blind and VI 550 3264.440 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4417 Payroll Medicare 516005 Revenue 90 15005.020 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4418 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 59.920 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4419 Payroll Medicare 516005 Parole Division 621 4767.180 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4420 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4421 Payroll Perf St Pd Em COntr 517003 Environmental Adjudication 496 244.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4422 FICA - Regular 516002 Economic Development Corp 260 71.690 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4423 FICA - Regular 516002 Budget Agency 57 5768.040 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4424 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 144.910 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4425 FICA - Regular 516002 Environmental Management 495 312.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4426 Payroll Disability 519006 Parole Division 621 2987.760 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4427 Payroll Disability 519006 Madison State Hospital 430 2.460 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4428 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.900 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4429 Payroll Medicare 516005 Personnel 70 -65.390 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4430 Payroll Medicare 516005 Environmental Management 495 3671.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4431 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 652.340 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4432 Payroll Perf St Pd Em COntr 517003 Tax Court 28 326.540 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4433 Payroll Medicare 516005 Logansport State Hospital 435 3.570 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4434 Payroll Life Insurance 518606 Correctional Industrial Fac 635 427.620 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4435 Payroll Employee Assistance 518901 Economic Development Corp 260 41.280 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4436 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 67.890 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4437 Payroll Employee Assistance 518901 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4438 Payroll Life Insurance 518606 Education 700 10.400 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4439 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.040 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4440 Payroll Perf St Pd Em COntr 517003 Worker's Comp Brd 220 1264.460 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4441 Payroll Disability 519006 FSSA Mental Health and Addiction 410 732.990 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4442 Payroll Medicare 516005 Family and Social Svcs Admin 405 67.770 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4443 FICA - Regular 516002 Ofc of Management and Budget 55 1755.440 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4444 Payroll Life Insurance 518606 Chain O' Lakes Corr 614 49.980 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4445 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 1112.520 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4446 FICA - Regular 516002 State Police 100 222.660 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4447 Payroll Medicare 516005 Reception Diagnostic Ctr 695 5373.160 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4448 Payroll Life Insurance 518606 Personnel 70 -2.210 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4449 Payroll Medicare 516005 Governor's Workforce Cabinet 512 -29.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4450 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4451 Payroll Perf St Pd Em COntr 517003 Education 700 243.630 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4452 FICA - Regular 516002 Secretary Of State 40 5765.990 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4453 Payroll Employee Assistance 518901 Legislative Services 17 73.080 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4454 Payroll Medicare 516005 IN Destination Devel Corp 37 767.500 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4455 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 10561.100 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4456 Payroll Medicare 516005 Distressed Unit Appeal Bd 54 69.710 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4457 FICA - Regular 516002 Veterans Affairs 160 422.860 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4458 Payroll Life Insurance 518606 Personnel 70 -7.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4459 Payroll Medicare 516005 FSSA Aging 498 18.530 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4460 Payroll Perf St Pd Em COntr 517003 Child Services 502 834.040 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4461 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.500 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4462 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 31460.880 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4463 Payroll Medicare 516005 Heritage Trails Corr. Facility 623 519.140 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4464 Payroll Employee Assistance 518901 Westville Corr 680 0.720 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4465 Payroll Employee Assistance 518901 Management Performance Hub 60 22.320 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4466 Payroll Perf St Pd Em COntr 517003 Education 700 54.640 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4467 Payroll Employee Assistance 518901 Economic Development Corp 260 0.340 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4468 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 546.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4469 Payroll Perf St Pd Em COntr 517003 Personnel 70 -140.470 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4470 FICA - Regular 516002 Family and Social Svcs Admin 405 5161.230 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4471 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2395.220 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4472 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 33.120 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4473 Payroll Life Insurance 518606 Westville Corr 680 5.670 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4474 Payroll Perf St Pd Em COntr 517003 Personnel 70 2695.270 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4475 Payroll Employee Assistance 518901 Attorney General 46 1.440 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4476 Payroll Disability 519006 Plainfield Corr 690 4448.310 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4477 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4478 FICA - Regular 516002 Indiana Dept of Health 400 27402.240 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4479 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.470 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4480 Payroll Medicare 516005 Environmental Management 495 691.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4481 Payroll Employee Assistance 518901 Professional Licensing 250 63.360 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4482 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 66.230 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4483 Payroll Perf St Pd Em COntr 517003 State Police 100 638.680 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4484 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4485 Payroll Medicare 516005 State Police 100 52.070 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4486 Payroll Life Insurance 518606 Personnel 70 1.770 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4487 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 11073.680 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4488 Payroll Life Insurance 518606 Adjutant General 110 39.010 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4489 Payroll Life Insurance 518606 Board of Accounts 80 639.080 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4490 FICA - Regular 516002 Secretary Of State 40 429.690 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4491 Payroll Medicare 516005 Civil Rights Comm 258 763.340 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4492 Payroll Life Insurance 518606 Environmental Management 495 12.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4493 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 19.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4494 FICA - Regular 516002 Education 700 492.870 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4495 Payroll Disability 519006 Pendleton Juvenile Corr 655 3352.810 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4496 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 33.180 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4497 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 3627.680 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4498 Payroll Life Insurance 518606 Personnel 70 -8.190 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4499 Payroll Medicare 516005 Education 700 84.540 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4500 Payroll Employee Assistance 518901 Motor Vehicles 235 144.070 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4501 FICA - Regular 516002 Supreme Court Admin 22 24465.710 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4502 Payroll Medicare 516005 Personnel 70 -86.240 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4503 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 62.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4504 FICA - Regular 516002 Senate 4 11990.170 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4505 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4506 Payroll Medicare 516005 Supreme Court Admin 22 39384.260 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4507 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4508 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 91.030 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4509 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4510 Payroll Life Insurance 518606 Natural Resources 300 4.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4511 FICA - Regular 516002 Economic Development Corp 260 2363.810 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4512 Payroll Disability 519006 Dept of Administration 61 2212.550 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4513 Payroll Life Insurance 518606 Secretary Of State 40 7.600 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4514 Payroll Life Insurance 518606 Toxicology 115 55.560 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4515 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 363.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4516 Payroll Employee Assistance 518901 New Castle Correctonal Fclty. 645 7.200 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4517 Payroll Life Insurance 518606 Supreme Court Admin 22 2748.220 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4518 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 -101.810 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4519 FICA - Regular 516002 Wabash Valley Corr 665 62753.240 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4520 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 1258.960 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4521 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 590.400 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4522 Payroll Life Insurance 518606 Education 700 11.090 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4523 FICA - Regular 516002 Larue Carter Hospital 450 86.620 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4524 FICA - Regular 516002 Education Employment Rel Brd 505 1371.550 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4525 Payroll Perf St Pd Em COntr 517003 School for the Deaf 560 4236.950 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4526 Payroll Life Insurance 518606 Westville Corr 680 833.080 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4527 Payroll Life Insurance 518606 Camp Summit Corr 661 113.400 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4528 Payroll Life Insurance 518606 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4529 Payroll Life Insurance 518606 Treasurer of State 48 17.010 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4530 Payroll Medicare 516005 Senate 4 8.520 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4531 Payroll Life Insurance 518606 Education 700 4.060 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4532 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14390.950 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4533 Payroll Medicare 516005 Motor Vehicles 235 5323.570 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4534 Payroll Life Insurance 518606 State Police 100 391.920 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4535 Payroll Perf St Pd Em COntr 517003 New Castle Correctonal Fclty. 645 415.200 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4536 FICA - Regular 516002 Brd of Tax Review 217 2271.780 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4537 FICA - Regular 516002 FSSA Aging 498 175.830 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4538 Payroll Life Insurance 518606 Lobby Registration Comm 15 1.860 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4539 Payroll Life Insurance 518606 Education 700 7.620 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4540 Payroll Life Insurance 518606 Attorney General 46 4.660 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4541 FICA - Regular 516002 State Police 100 35417.100 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4542 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 65.440 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4543 Payroll Medicare 516005 Correctional Industrial Fac 635 6402.770 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4544 FICA - Regular 516002 Management Performance Hub 60 6129.070 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4545 Payroll Life Insurance 518606 Wabash Valley Corr 665 1092.120 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4546 Payroll Medicare 516005 Secretary Of State 40 100.480 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4547 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 3103.080 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4548 FICA - Regular 516002 House of Representatives 3 95.960 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4549 Payroll Medicare 516005 Ofc of Inspector General 75 410.750 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4550 FICA - Regular 516002 Education 700 639.990 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4551 FICA - Regular 516002 Evansville State Hospital 425 28277.140 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4552 Payroll Employee Assistance 518901 State Prison 620 281.880 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4553 FICA - Regular 516002 FSSA Mental Health and Addiction 410 294.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4554 Payroll Life Insurance 518606 Veterans Affairs 160 39.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4555 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1498.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4556 Payroll Life Insurance 518606 Child Services 502 85.260 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 Payroll Life Insurance 518606 Adjutant General 110 8.320 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4558 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 84.020 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4559 Payroll Employee Assistance 518901 Library 730 30.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4560 Payroll Medicare 516005 Criminal Justice Institute 32 464.730 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4561 Payroll Medicare 516005 Chain O' Lakes Corr 614 745.850 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4562 Payroll Disability 519006 Madison Corr 667 2495.680 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4563 FICA - Regular 516002 War Memorials Comm 315 1357.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4564 Payroll Medicare 516005 Environmental Management 495 36.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4565 FICA - Regular 516002 Personnel 70 -105.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4566 Payroll Life Insurance 518606 Comm for Higher Education 719 39.400 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4567 FICA - Regular 516002 Veterans Affairs 160 2815.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4568 Payroll Disability 519006 Ofc Admin Law Proceedings 77 862.500 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4569 FICA - Regular 516002 Madison State Hospital 430 31631.860 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4570 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 6.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4571 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -5.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4572 Payroll Employee Assistance 518901 Board of Accounts 80 169.920 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4573 FICA - Regular 516002 Logansport State Hospital 435 15.270 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4574 FICA - Regular 516002 Indiana Dept of Health 400 363.420 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4575 Payroll Medicare 516005 Governor's Workforce Cabinet 512 231.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4576 Payroll Medicare 516005 Secretary Of State 40 1348.530 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4577 Payroll Life Insurance 518606 Court of Appeals 23 307.940 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4578 FICA - Regular 516002 Governor's Workforce Cabinet 512 988.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4579 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 9574.980 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4580 FICA - Regular 516002 Adjutant General 110 1233.560 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4581 FICA - Regular 516002 Family and Social Svcs Admin 405 34478.130 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4582 Payroll Perf St Pd Em COntr 517003 Education 700 94.330 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4583 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18869.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4584 Payroll Perf St Pd Em COntr 517003 Agriculture 36 879.690 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4585 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 139.300 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4586 Payroll Life Insurance 518606 Veterans Affairs 160 7.400 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4587 Payroll Medicare 516005 Comm for Higher Education 719 110.290 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4588 FICA - Regular 516002 Education 700 282.280 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4589 Payroll Perf St Pd Em COntr 517003 Ofc of Inspector General 75 365.730 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4590 Payroll Life Insurance 518606 Public Defender Council 610 50.690 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4591 Payroll Disability 519006 Logansport Juvenile Corr 616 2539.320 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4592 Payroll Perf St Pd Em COntr 517003 State Police 100 121.110 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4593 FICA - Regular 516002 Correctional Industrial Fac 635 27377.100 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4594 Payroll Medicare 516005 Supreme Court Admin 22 28.730 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4595 Payroll Employee Assistance 518901 State Comptroller 50 32.170 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4596 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 5714.830 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4597 Payroll Medicare 516005 Dept of Administration 61 105.500 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4598 Payroll Medicare 516005 Adjutant General 110 1235.400 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4599 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4600 FICA - Regular 516002 Brd of Animal Health 351 9723.170 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4601 FICA - Regular 516002 Ofc Admin Law Proceedings 77 5925.770 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4602 Payroll Employee Assistance 518901 Distressed Unit Appeal Bd 54 0.720 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4603 Payroll Employee Assistance 518901 Correction 615 0.720 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4604 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4605 Payroll Life Insurance 518606 Secretary Of State 40 80.770 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4606 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.770 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4607 Payroll Medicare 516005 Environmental Adjudication 496 108.610 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4608 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 616.280 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4609 Payroll Employee Assistance 518901 Public Defender Council 610 7.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4610 Payroll Employee Assistance 518901 Indiana Dept of Health 400 4.110 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4611 FICA - Regular 516002 School for the Deaf 560 18619.170 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4612 Payroll Medicare 516005 Labor 225 57.150 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4613 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 63.490 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4614 Payroll Life Insurance 518606 Dept of Workforce Development 510 6.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4615 Payroll Life Insurance 518606 Education 700 2.360 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4616 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 12953.940 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4617 Payroll Employee Assistance 518901 Indiana Dept of Health 400 112.900 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4618 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 17979.540 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4619 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -22.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4620 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.380 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4621 Payroll Employee Assistance 518901 Revenue 90 23.040 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4622 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 7.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4623 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.880 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4624 Payroll Medicare 516005 Local Gov Finance 215 1370.320 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4625 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16230.440 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4626 FICA - Regular 516002 Economic Development Corp 260 -297.140 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4627 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4628 Payroll Disability 519006 Personnel 70 863.040 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4629 Payroll Life Insurance 518606 FSSA Family Resources 500 1643.230 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4630 Payroll Life Insurance 518606 Senate 4 186.580 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4631 Payroll Employee Assistance 518901 Budget Agency 57 -0.720 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4632 Payroll Life Insurance 518606 War Memorials Comm 315 18.830 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4633 Payroll Employee Assistance 518901 Treasurer of State 48 5.040 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4634 Payroll Employee Assistance 518901 Public Access Counselor 64 2.160 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4635 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 297.390 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4636 FICA - Regular 516002 Natural Resources 300 2296.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4637 Payroll Medicare 516005 Neuro Diagnostic Ins 451 5427.530 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4638 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 45.870 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4639 Payroll Perf St Pd Em COntr 517003 Personnel 70 -210.590 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4640 FICA - Regular 516002 Dept of Administration 61 363.550 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4641 Payroll Medicare 516005 Lobby Registration Comm 15 115.970 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4642 Payroll Perf St Pd Em COntr 517003 Education 700 197.540 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4643 FICA - Regular 516002 Personnel 70 -423.130 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4644 FICA - Regular 516002 Library 730 4895.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4645 Payroll Disability 519006 Budget Agency 57 20.230 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4646 Payroll Medicare 516005 Adjutant General 110 196.240 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4647 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 2644.080 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4648 FICA - Regular 516002 Dept of Workforce Development 510 339.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4649 Payroll Employee Assistance 518901 Indiana Dept of Health 400 14.000 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4650 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4651 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 1392.500 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4652 Payroll Disability 519006 Reception Diagnostic Ctr 695 3030.390 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4653 Payroll Medicare 516005 FSSA Family Resources 500 161.790 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4654 FICA - Regular 516002 Education 700 105.460 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4655 Payroll Medicare 516005 Logansport State Hospital 435 8729.250 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4656 FICA - Regular 516002 FSSA Mental Health and Addiction 410 279.810 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4657 Payroll Medicare 516005 Toxicology 115 738.340 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4658 Payroll Medicare 516005 Natural Resources 300 51.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4659 Payroll Perf St Pd Em COntr 517003 Attorney General 46 20234.470 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4660 Payroll Employee Assistance 518901 Economic Development Corp 260 7.920 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4661 Payroll Perf St Pd Em COntr 517003 Personnel 70 -18.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4662 Payroll Perf St Pd Em COntr 517003 Wabash Valley Corr 665 32244.390 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4663 Payroll Disability 519006 Family and Social Svcs Admin 405 5487.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4664 FICA - Regular 516002 Parole Division 621 20383.670 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4665 Payroll Medicare 516005 Economic Development Corp 260 631.000 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4666 Payroll Medicare 516005 Madison State Hospital 430 3.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4667 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.320 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4668 Payroll Life Insurance 518606 Personnel 70 -2.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4669 FICA - Regular 516002 Public Access Counselor 64 459.900 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4670 Payroll Medicare 516005 Tax Court 28 259.440 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4671 Payroll Medicare 516005 Indiana Dept of Health 400 762.550 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4672 FICA - Regular 516002 Criminal Justice Institute 32 1987.090 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4673 Payroll Employee Assistance 518901 Education 700 1.400 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4674 Payroll Life Insurance 518606 Labor 225 5.190 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4675 FICA - Regular 516002 Agriculture 36 1897.510 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4676 Payroll Medicare 516005 War Memorials Comm 315 317.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4677 FICA - Regular 516002 Dept of Administration 61 14108.600 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4678 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 2858.350 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4679 Payroll Medicare 516005 Adjutant General 110 139.870 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4680 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 66.990 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4681 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 69.480 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4682 FICA - Regular 516002 IN Destination Devel Corp 37 3281.760 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4683 Payroll Employee Assistance 518901 Budget Agency 57 0.720 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4684 Payroll Disability 519006 Logansport State Hospital 435 2.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4685 Payroll Employee Assistance 518901 Environmental Management 495 78.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4686 Payroll Perf St Pd Em COntr 517003 Lobby Registration Comm 15 247.560 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4687 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 982.880 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4688 Payroll Medicare 516005 Evansville State Hospital 425 6613.220 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4689 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 19892.060 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4690 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 992.720 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4691 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4692 Payroll Perf St Pd Em COntr 517003 Child Services 502 139039.500 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4693 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 125.640 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4694 Payroll Medicare 516005 Public Defender Council 610 648.870 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4695 Payroll Medicare 516005 Worker's Comp Brd 220 690.610 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4696 FICA - Regular 516002 Heritage Trails Corr. Facility 623 2219.730 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4697 Payroll Disability 519006 Richmond State Hospital 440 4735.980 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4698 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 13.680 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4699 Payroll Medicare 516005 Ofc of Management and Budget 55 410.560 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4700 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.500 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4701 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 158.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4702 Payroll Medicare 516005 Civil Rights Comm 258 29.460 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4703 Payroll Disability 519006 Environmental Management 495 2576.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4704 Payroll Perf St Pd Em COntr 517003 Education 700 259.970 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4705 Payroll Employee Assistance 518901 FSSA Aging 498 1.320 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4706 Payroll Employee Assistance 518901 Natural Resources 300 73.830 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4707 Payroll Disability 519006 Personnel 70 -70.200 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4708 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -223.410 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4709 Payroll Employee Assistance 518901 Westville Corr 680 398.880 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4710 Payroll Life Insurance 518606 Richmond State Hospital 440 555.590 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4711 FICA - Regular 516002 Plainfield Corr 690 39880.840 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4712 Payroll Life Insurance 518606 Legislative Services 17 414.990 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4713 Payroll Employee Assistance 518901 State Employees Appeals Comm 74 0.720 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4714 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.820 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4715 Payroll Life Insurance 518606 Dept of Administration 61 9.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4716 Payroll Life Insurance 518606 Budget Agency 57 2.600 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4717 Payroll Life Insurance 518606 Revenue 90 45.470 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4718 FICA - Regular 516002 Family and Social Svcs Admin 405 289.770 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4719 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 145.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4720 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 40.990 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4721 Payroll Life Insurance 518606 Rockville Corr 685 20.550 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4722 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4723 FICA - Regular 516002 State Police 100 20131.690 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4724 FICA - Regular 516002 New Castle Correctonal Fclty. 645 930.520 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4725 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4726 Payroll Life Insurance 518606 Budget Agency 57 -2.600 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4727 Payroll Employee Assistance 518901 Civil Rights Comm 258 20.160 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4728 Payroll Medicare 516005 Civil Rights Comm 258 31.090 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4729 Payroll Employee Assistance 518901 FSSA Aging 498 2.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4730 Payroll Disability 519006 Child Services 502 74.470 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 Payroll Disability 519006 Evansville State Hospital 425 3899.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4732 Payroll Disability 519006 Budget Agency 57 872.010 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4733 Payroll Disability 519006 Putnamville Corr 650 5272.470 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4734 Payroll Disability 519006 Westville Corr 680 8060.980 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4735 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 20.880 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4736 Payroll Life Insurance 518606 State Prison 620 688.240 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4737 FICA - Regular 516002 State Public Defender Office 605 10743.590 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4738 Payroll Life Insurance 518606 Economic Development Corp 260 42.590 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4739 FICA - Regular 516002 Environmental Management 495 154.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4740 Payroll Life Insurance 518606 Adjutant General 110 6.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4741 FICA - Regular 516002 Lieutenant Governor's Office 38 3278.690 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4742 Payroll Life Insurance 518606 Miami Corr 618 441.860 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4743 Payroll Medicare 516005 Dept of Administration 61 146.760 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4744 Payroll Medicare 516005 Secretary Of State 40 42.030 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4745 Payroll Employee Assistance 518901 Secretary Of State 40 28.800 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4746 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1095.420 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4747 Payroll Employee Assistance 518901 Wabash Valley Corr 665 390.240 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4748 Payroll Medicare 516005 Supreme Court Admin 22 43.980 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4749 Payroll Life Insurance 518606 Personnel 70 90.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4750 FICA - Regular 516002 Motor Vehicles 235 22762.750 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4751 FICA - Regular 516002 Child Services 502 435.310 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4752 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 718.260 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4753 Payroll Medicare 516005 Public Access Counselor 64 107.570 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4754 Payroll Employee Assistance 518901 Indiana Dept of Health 400 161.100 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4755 Payroll Life Insurance 518606 Budget Agency 57 88.260 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4756 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 297.080 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4757 FICA - Regular 516002 State Comptroller 50 8403.530 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4758 Payroll Perf St Pd Em COntr 517003 Indiana Election Division 63 1173.400 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4759 Payroll Life Insurance 518606 Agriculture 36 23.540 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4760 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 17.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4761 FICA - Regular 516002 Attorney General 46 42591.120 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4762 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.350 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4763 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 1153.130 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4764 Payroll Medicare 516005 State Comptroller 50 1965.310 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4765 Payroll Medicare 516005 State Police 100 4708.110 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4766 Payroll Life Insurance 518606 Charter School Brd 704 10.890 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4767 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 9.690 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4768 FICA - Regular 516002 Distressed Unit Appeal Bd 54 298.070 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4769 Payroll Medicare 516005 Madison Corr 667 4831.470 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4770 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -1.880 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4771 Payroll Employee Assistance 518901 IN Destination Devel Corp 37 11.520 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4772 Payroll Life Insurance 518606 Environmental Management 495 270.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4773 Payroll Perf St Pd Em COntr 517003 Distressed Unit Appeal Bd 54 155.290 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4774 Payroll Employee Assistance 518901 Labor 225 7.920 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4775 Payroll Medicare 516005 Evansville State Hospital 425 3.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4776 Payroll Employee Assistance 518901 Natural Resources 300 33.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4777 FICA - Regular 516002 State Police 100 1251.020 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4778 Payroll Life Insurance 518606 Supreme Court Admin 22 3.970 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4779 Payroll Life Insurance 518606 Professional Licensing 250 165.790 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4780 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3025.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4781 Payroll Medicare 516005 Adjutant General 110 511.950 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4782 Payroll Employee Assistance 518901 Court of Appeals 23 62.640 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4783 FICA - Regular 516002 Evansville State Hospital 425 14.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4784 Payroll Life Insurance 518606 Personnel 70 8.190 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4785 Payroll Medicare 516005 Veterans Affairs 160 658.500 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4786 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 71.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4787 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -159.570 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4788 Payroll Medicare 516005 Richmond State Hospital 440 8572.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4789 Payroll Life Insurance 518606 Education Employment Rel Brd 505 26.630 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4790 Payroll Disability 519006 Women's Prison 640 2543.340 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4791 Payroll Employee Assistance 518901 Revenue 90 368.640 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4792 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 214.230 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4793 FICA - Regular 516002 Supreme Court Admin 22 63854.520 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4794 FICA - Regular 516002 Local Gov Finance 215 5859.250 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4795 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1648.110 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4796 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -59.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4797 Payroll Medicare 516005 Plainfield Corr 690 9326.900 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4798 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 20630.510 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4799 Payroll Disability 519006 Economic Development Corp 260 419.660 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4800 Payroll Employee Assistance 518901 House of Representatives 3 54.000 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4801 FICA - Regular 516002 Environmental Management 495 724.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4802 FICA - Regular 516002 Lieutenant Governor's Office 38 124.130 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4803 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1062.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4804 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.720 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4805 Payroll Medicare 516005 Indiana Dept of Health 400 223.760 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4806 FICA - Regular 516002 Evansville State Hospital 425 -5.390 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445867 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4807 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1516.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4808 Payroll Life Insurance 518606 Child Services 502 4299.400 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4809 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 916.010 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4810 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 1099.360 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4811 Payroll Employee Assistance 518901 Indiana Election Division 63 7.200 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4812 Payroll Life Insurance 518606 Governor's Office 30 -22.610 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4813 Payroll Medicare 516005 State Employees Appeals Comm 74 50.040 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4814 Payroll Life Insurance 518606 Homeland Security 385 1.770 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4815 Payroll Life Insurance 518606 Supreme Court Admin 22 2.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4816 Payroll Life Insurance 518606 Economic Development Corp 260 206.900 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4817 Payroll Life Insurance 518606 Secretary Of State 40 3.730 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4818 Payroll Life Insurance 518606 Brd of Animal Health 351 102.530 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4819 Payroll Medicare 516005 Treasurer of State 48 227.310 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4820 Payroll Medicare 516005 Dept of Workforce Development 510 79.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4821 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 17487.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4822 Payroll Medicare 516005 Personnel 70 -98.960 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4823 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 15.570 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4824 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2504.110 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4825 FICA - Regular 516002 FSSA Mental Health and Addiction 410 4756.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4826 Payroll Employee Assistance 518901 Logansport State Hospital 435 228.960 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4827 Payroll Life Insurance 518606 Motor Vehicles 235 417.310 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4828 FICA - Regular 516002 Civil Rights Comm 258 139.100 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4829 Payroll Life Insurance 518606 Correction 615 17.070 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4830 Payroll Medicare 516005 Camp Summit Corr 661 1671.930 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4831 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4832 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 2877.510 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4833 Payroll Life Insurance 518606 Worker's Comp Brd 220 52.190 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4834 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 332.820 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4835 Payroll Medicare 516005 Family and Social Svcs Admin 405 8063.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4836 Payroll Medicare 516005 Education 700 24.660 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4837 FICA - Regular 516002 Dept of Administration 61 451.120 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4838 FICA - Regular 516002 Worker's Comp Brd 220 2953.090 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4839 FICA - Regular 516002 State Employees Appeals Comm 74 214.000 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4840 Payroll Disability 519006 Budget Agency 57 -20.230 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4841 Payroll Medicare 516005 Budget Agency 57 -27.410 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4842 FICA - Regular 516002 Environmental Management 495 2956.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4843 Payroll Disability 519006 Economic Development Corp 260 12.280 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4844 Payroll Life Insurance 518606 Madison State Hospital 430 617.180 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4845 FICA - Regular 516002 Comm for Higher Education 719 2472.020 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4846 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4847 Payroll Life Insurance 518606 Supreme Court Admin 22 936.530 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4848 Payroll Disability 519006 Personnel 70 -17.170 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4849 FICA - Regular 516002 FSSA Aging 498 79.220 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4850 Payroll Perf St Pd Em COntr 517003 Personnel 70 210.590 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4851 Payroll Disability 519006 State Prison 620 5742.680 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4852 Payroll Employee Assistance 518901 Adjutant General 110 3.600 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4853 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4884.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4854 Payroll Life Insurance 518606 School for the Deaf 560 245.910 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4855 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.260 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4856 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 365.830 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4857 Payroll Employee Assistance 518901 Environmental Management 495 15.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4858 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 356.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4859 Payroll Employee Assistance 518901 Education 700 2.160 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4860 Payroll Perf St Pd Em COntr 517003 Library 730 710.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4861 Payroll Life Insurance 518606 Management Performance Hub 60 116.970 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4862 Payroll Medicare 516005 State Public Defender Office 605 2512.580 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4863 Payroll Perf St Pd Em COntr 517003 Senate 4 5860.660 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4864 Payroll Life Insurance 518606 Supreme Court Admin 22 12.560 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4865 Payroll Medicare 516005 Dept of Workforce Development 510 2.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4866 FICA - Regular 516002 Adjutant General 110 2189.080 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4867 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.440 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4868 Payroll Life Insurance 518606 State Police 100 610.480 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4869 FICA - Regular 516002 Treasurer of State 48 971.920 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4870 Payroll Medicare 516005 Court of Appeals 23 5026.610 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4871 FICA - Regular 516002 Environmental Adjudication 496 464.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4872 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 2951.910 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4873 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -243.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4874 Payroll Medicare 516005 Early Child Learning 501 68.530 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4875 Payroll Medicare 516005 Personnel 70 -24.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4876 Payroll Life Insurance 518606 Economic Development Corp 260 -6.380 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4877 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4878 Payroll Medicare 516005 Economic Development Corp 260 -69.490 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4879 FICA - Regular 516002 Arts Comm 705 1455.530 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4880 FICA - Regular 516002 Environmental Management 495 15699.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4881 Payroll Life Insurance 518606 Environmental Adjudication 496 10.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4882 Payroll Medicare 516005 Logansport Juvenile Corr 616 4292.300 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4883 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 30.130 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4884 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 60.700 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4885 FICA - Regular 516002 Charter School Brd 704 697.400 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4886 Payroll Medicare 516005 Supreme Court Admin 22 14933.740 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4887 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.630 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4888 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.420 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4889 Payroll Life Insurance 518606 Ofc of Inspector General 75 32.220 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4890 Payroll Disability 519006 Governor's Workforce Cabinet 512 -22.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4891 Payroll Medicare 516005 Board of Accounts 80 9231.020 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4892 Payroll Life Insurance 518606 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4893 Payroll Life Insurance 518606 Dept of Administration 61 273.210 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4894 Payroll Medicare 516005 IN Archives and Records Admin 62 620.770 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4895 FICA - Regular 516002 Pendleton Corr 630 41372.330 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4896 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 29985.540 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4897 Payroll Medicare 516005 Personnel 70 -8.920 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4898 Payroll Employee Assistance 518901 Madison State Hospital 430 190.080 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4899 FICA - Regular 516002 Child Services 502 274532.720 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4900 Payroll Disability 519006 Pendleton Corr 630 5288.290 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4901 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4902 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 170.910 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4903 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 214.010 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4904 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.230 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4905 Payroll Life Insurance 518606 FSSA Family Resources 500 15.260 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4906 FICA - Regular 516002 Camp Summit Corr 661 7148.920 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4907 FICA - Regular 516002 Civil Rights Comm 258 132.960 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4908 FICA - Regular 516002 School for the Blind and VI 550 13958.360 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4909 Payroll Life Insurance 518606 Plainfield Corr 690 501.610 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4910 Payroll Life Insurance 518606 State Public Defender Office 605 184.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4911 Payroll Employee Assistance 518901 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4912 Payroll Medicare 516005 New Castle Correctonal Fclty. 645 217.650 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4913 Payroll Life Insurance 518606 Evansville State Hospital 425 558.790 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4914 Payroll Disability 519006 Child Services 502 40461.310 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4915 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 113.350 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4916 Payroll Employee Assistance 518901 Agriculture 36 10.080 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4917 Payroll Medicare 516005 State Police 100 292.570 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4918 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6983.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4919 Payroll Medicare 516005 Governor's Office 30 -423.830 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4920 Payroll Life Insurance 518606 Pendleton Corr 630 26.400 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4921 FICA - Regular 516002 FSSA Family Resources 500 691.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4922 FICA - Regular 516002 Prosecuting Attorneys Cncl 39 1916.620 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4923 Payroll Medicare 516005 Senate 4 2804.160 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4924 FICA - Regular 516002 Indiana Dept of Health 400 956.700 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4925 Payroll Disability 519006 Budget Agency 57 20.230 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4926 Payroll Employee Assistance 518901 Secretary Of State 40 0.720 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4927 Payroll Perf St Pd Em COntr 517003 State Police 100 10297.270 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4928 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 21167.510 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4929 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 13761.550 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4930 Payroll Disability 519006 Economic Development Corp 260 1513.210 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4931 Payroll Perf St Pd Em COntr 517003 Education 700 64.090 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4932 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 182.370 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4933 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 7842.640 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4934 FICA - Regular 516002 House of Representatives 3 11520.850 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4935 FICA - Regular 516002 Ofc of Inspector General 75 1756.290 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4936 Payroll Perf St Pd Em COntr 517003 Revenue 90 32285.750 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4937 FICA - Regular 516002 Rockville Corr 685 24212.140 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4938 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 127.910 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4939 FICA - Regular 516002 Richmond State Hospital 440 35293.310 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4940 Payroll Employee Assistance 518901 Supreme Court Admin 22 148.320 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4941 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4942 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 160.080 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4943 Payroll Life Insurance 518606 Treasurer of State 48 49.040 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4944 FICA - Regular 516002 Women's Prison 640 20827.010 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4945 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 35.680 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4946 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 43.820 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4947 Payroll Employee Assistance 518901 Worker's Comp Brd 220 15.840 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4948 Payroll Life Insurance 518606 FSSA Aging 498 3.300 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4949 Payroll Disability 519006 Governor's Office 30 -287.120 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4950 FICA - Regular 516002 Toxicology 115 3157.150 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4951 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.080 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4952 Payroll Life Insurance 518606 Environmental Management 495 56.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4953 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 2.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4954 Payroll Employee Assistance 518901 Parole Division 621 123.120 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4955 Payroll Perf St Pd Em COntr 517003 Personnel 70 31.520 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4956 Payroll Life Insurance 518606 Logansport State Hospital 435 609.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4957 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 1667.260 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4958 Payroll Life Insurance 518606 State Employees Appeals Comm 74 4.370 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4959 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.450 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4960 Payroll Employee Assistance 518901 Treasurer of State 48 10.080 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4961 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 3436.580 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4962 FICA - Regular 516002 Westville Corr 680 61277.770 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4963 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 108.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4964 FICA - Regular 516002 Logansport State Hospital 435 35577.850 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4965 Payroll Disability 519006 Revenue 90 410.560 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4966 Payroll Employee Assistance 518901 School for the Deaf 560 113.040 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4967 Payroll Medicare 516005 Branchville Corr 675 5903.380 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4968 FICA - Regular 516002 Library 730 1398.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4969 FICA - Regular 516002 Personnel 70 61.830 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4970 Payroll Perf St Pd Em COntr 517003 Attorney General 46 114.310 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4971 Payroll Medicare 516005 School for the Deaf 560 4354.440 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4972 Payroll Disability 519006 Branchville Corr 675 3731.160 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4973 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 91.840 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4974 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 7108.610 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4975 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4976 Payroll Medicare 516005 FSSA Family Resources 500 21785.320 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4977 FICA - Regular 516002 FSSA Mental Health and Addiction 410 240.060 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4978 Payroll Employee Assistance 518901 School for the Blind and VI 550 79.920 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4979 Payroll Employee Assistance 518901 Local Gov Finance 215 28.440 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4980 Payroll Life Insurance 518606 Child Services 502 5.700 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4981 Payroll Life Insurance 518606 Dept of Administration 61 7.160 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4982 Payroll Life Insurance 518606 Labor 225 19.170 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4983 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 144.650 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4984 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 4316.660 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4985 Payroll Medicare 516005 Economic Development Corp 260 16.770 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4986 Payroll Medicare 516005 Lieutenant Governor's Office 38 29.030 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4987 Payroll Life Insurance 518606 Adjutant General 110 2.840 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4988 Payroll Life Insurance 518606 Environmental Management 495 3.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4989 FICA - Regular 516002 Education 700 186.630 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4990 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 5.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4991 Payroll Disability 519006 Neuro Diagnostic Ins 451 3131.150 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4992 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 373.340 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4993 Payroll Life Insurance 518606 Budget Agency 57 2.600 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4994 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 5.320 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4995 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 20318.880 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4996 Payroll Medicare 516005 House of Representatives 3 22.440 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4997 FICA - Regular 516002 Personnel 70 -38.120 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4998 Payroll Medicare 516005 Environmental Management 495 73.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4999 Payroll Medicare 516005 Agriculture 36 443.790 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5000 Payroll Medicare 516005 Madison State Hospital 430 7580.500 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5001 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 690.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5002 FICA - Regular 516002 Personnel 70 5366.300 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5003 FICA - Regular 516002 Economic Development Corp 260 12363.850 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5004 Payroll Medicare 516005 Revenue 90 695.860 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5005 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 32.880 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5006 Payroll Medicare 516005 Child Services 502 64205.290 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5007 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 73.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5008 Payroll Medicare 516005 Civil Rights Comm 258 31.860 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5009 Payroll Disability 519006 Adjutant General 110 827.210 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5010 Payroll Medicare 516005 Attorney General 46 49.150 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5011 Payroll Employee Assistance 518901 Education 700 1.340 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5012 Payroll Employee Assistance 518901 Tax Court 28 2.880 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5013 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5014 Payroll Employee Assistance 518901 Governor's Office 30 18.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5015 Payroll Medicare 516005 Budget Agency 57 27.410 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5016 Payroll Life Insurance 518606 Women's Prison 640 274.170 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5017 Payroll Life Insurance 518606 Rockville Corr 685 424.220 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5018 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 149.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5019 Payroll Life Insurance 518606 Criminal Justice Institute 32 39.560 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5020 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5021 Payroll Life Insurance 518606 Adjutant General 110 97.570 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5022 Payroll Employee Assistance 518901 Arts Comm 705 7.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5023 FICA - Regular 516002 Criminal Justice Institute 32 86.970 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5024 FICA - Regular 516002 Budget Agency 57 117.220 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5025 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 37.480 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5026 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5027 Payroll Life Insurance 518606 Indiana Dept of Health 400 532.610 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5028 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 74.930 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5029 FICA - Regular 516002 Miami Corr 618 35511.140 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5030 FICA - Regular 516002 Civil Rights Comm 258 3263.940 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5031 Payroll Employee Assistance 518901 Adjutant General 110 9.360 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5032 FICA - Regular 516002 Senate 4 36.460 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5033 Payroll Employee Assistance 518901 Secretary Of State 40 2.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5034 Payroll Life Insurance 518606 Supreme Court Admin 22 415.830 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5035 Payroll Employee Assistance 518901 Correctional Industrial Fac 635 165.960 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5036 Payroll Life Insurance 518606 State Police 100 24.670 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5037 Payroll Medicare 516005 Education 700 66.010 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5038 Payroll Medicare 516005 FSSA Aging 498 41.110 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5039 FICA - Regular 516002 Natural Resources 300 5969.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5040 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5041 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.990 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5042 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 225.850 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5043 Payroll Life Insurance 518606 Madison State Hospital 430 0.310 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5044 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 488.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5045 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 296.560 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5046 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 7.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5047 Payroll Life Insurance 518606 Dept of Administration 61 7.800 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5048 Payroll Disability 519006 Personnel 70 -20.520 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5049 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5050 Payroll Disability 519006 Richmond State Hospital 440 3.230 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5051 Payroll Perf St Pd Em COntr 517003 Personnel 70 217.810 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5052 Payroll Life Insurance 518606 Ofc of Management and Budget 55 23.450 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5053 Payroll Life Insurance 518606 Governor's Office 30 71.230 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5054 FICA - Regular 516002 Education 700 22265.790 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5055 Payroll Medicare 516005 House of Representatives 3 2694.370 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5056 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.400 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5057 Payroll Perf St Pd Em COntr 517003 Education 700 9212.340 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5058 Payroll Life Insurance 518606 Larue Carter Hospital 450 1.960 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5059 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.290 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5060 Payroll Medicare 516005 Larue Carter Hospital 450 20.260 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5061 Payroll Life Insurance 518606 Madison State Hospital 430 27.280 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5062 Payroll Medicare 516005 Civil Rights Comm 258 32.530 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5063 Payroll Perf St Pd Em COntr 517003 Chain O' Lakes Corr 614 1627.290 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5064 Payroll Life Insurance 518606 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5065 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -5.700 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5066 Payroll Disability 519006 Personnel 70 70.200 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5067 Payroll Medicare 516005 Library 730 1144.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5068 Payroll Life Insurance 518606 Natural Resources 300 110.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5069 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6036.980 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5070 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 92.890 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5071 FICA - Regular 516002 Chain O' Lakes Corr 614 3189.270 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5072 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -50.190 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5073 FICA - Regular 516002 Legislative Services 17 23586.390 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5074 Payroll Employee Assistance 518901 Madison State Hospital 430 0.720 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5075 Payroll Life Insurance 518606 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5076 Payroll Medicare 516005 Natural Resources 300 3219.190 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5077 Payroll Disability 519006 Personnel 70 -46.820 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5078 Payroll Medicare 516005 Environmental Management 495 169.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5079 Payroll Disability 519006 Lieutenant Governor's Office 38 401.590 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5080 Payroll Perf St Pd Em COntr 517003 State Employees Appeals Comm 74 101.960 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5081 Payroll Employee Assistance 518901 War Memorials Comm 315 7.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5082 Payroll Perf St Pd Em COntr 517003 Child Services 502 2274.180 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5083 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -74.470 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5084 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 144.360 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5085 FICA - Regular 516002 Natural Resources 300 13764.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5086 Payroll Medicare 516005 Family and Social Svcs Admin 405 1207.110 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5087 Payroll Life Insurance 518606 Arts Comm 705 24.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5088 Payroll Disability 519006 FSSA Family Resources 500 13806.490 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5089 Payroll Medicare 516005 FSSA Aging 498 329.110 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5090 Payroll Life Insurance 518606 Branchville Corr 675 470.690 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5091 Payroll Employee Assistance 518901 FSSA Family Resources 500 770.780 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5092 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 9.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5093 Payroll Medicare 516005 Education 700 43.640 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5094 FICA - Regular 516002 Putnamville Corr 650 40218.390 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5095 Payroll Employee Assistance 518901 Environmental Management 495 4.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5096 Payroll Medicare 516005 Homeland Security 385 18.740 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5097 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.530 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5098 Payroll Employee Assistance 518901 Ofc of Inspector General 75 7.920 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5099 Payroll Employee Assistance 518901 Supreme Court Admin 22 94.320 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5100 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5101 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 152.570 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5102 FICA - Regular 516002 IN Archives and Records Admin 62 2654.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5103 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5104 Payroll Life Insurance 518606 State Comptroller 50 136.730 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5105 Payroll Employee Assistance 518901 Toxicology 115 14.400 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5106 Payroll Medicare 516005 Education 700 149.590 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5107 FICA - Regular 516002 Lobby Registration Comm 15 495.860 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5108 Payroll Disability 519006 Madison State Hospital 430 4267.970 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5109 Payroll Disability 519006 Revenue 90 10142.470 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5110 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -2.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5111 Payroll Life Insurance 518606 Indiana Dept of Health 400 63.730 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5112 Payroll Employee Assistance 518901 Natural Resources 300 10.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5113 Payroll Perf St Pd Em COntr 517003 Public Access Counselor 64 226.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5114 FICA - Regular 516002 Adjutant General 110 839.120 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5115 FICA - Regular 516002 Personnel 70 508.040 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5116 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 10774.870 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5117 Payroll Employee Assistance 518901 Governor's Office 30 -5.760 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5118 Payroll Employee Assistance 518901 Budget Agency 57 20.880 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5119 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5120 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.720 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5121 Payroll Disability 519006 Miami Corr 618 4523.450 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5122 Payroll Medicare 516005 Education 700 5207.280 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5123 Payroll Medicare 516005 Dept of Administration 61 3299.580 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5124 FICA - Regular 516002 Neuro Diagnostic Ins 451 16.170 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5125 Payroll Perf St Pd Em COntr 517003 Personnel 70 -184.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5126 Payroll Medicare 516005 Supreme Court Admin 22 136.600 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5127 Payroll Perf St Pd Em COntr 517003 Library 730 2454.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5128 Payroll Employee Assistance 518901 Pendleton Corr 630 1.440 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5129 FICA - Regular 516002 Tax Court 28 1109.330 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5130 FICA - Regular 516002 Pendleton Juvenile Corr 655 25073.500 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5131 Payroll Medicare 516005 Indiana Dept of Health 400 15.360 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5132 Payroll Life Insurance 518606 Environmental Management 495 54.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5133 Payroll Medicare 516005 Education Employment Rel Brd 505 320.790 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5134 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 344.740 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5135 Payroll Medicare 516005 Attorney General 46 9960.720 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5136 Payroll Perf St Pd Em COntr 517003 Education 700 6.160 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5137 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 6938.260 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5138 FICA - Regular 516002 State Prison 620 47969.590 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5139 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 680.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5140 FICA - Regular 516002 Public Defender Council 610 2774.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5141 Payroll Employee Assistance 518901 Brd of Animal Health 351 29.770 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5142 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 1.260 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-03T00:00:00 0006445867 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5143 Payroll Employee Assistance 518901 Charter School Brd 704 2.160 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5144 Payroll Medicare 516005 Indiana Dept of Health 400 4942.760 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5145 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 479.890 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5146 Payroll Employee Assistance 518901 Lobby Registration Comm 15 1.440 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5147 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 621.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5148 Payroll Disability 519006 Logansport State Hospital 435 4808.190 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5149 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.720 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5150 Payroll Employee Assistance 518901 State Public Defender Office 605 41.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5151 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 294.360 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5152 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18346.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5153 Payroll Medicare 516005 Budget Agency 57 1348.950 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5154 Payroll Employee Assistance 518901 Personnel 70 3.600 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5155 Payroll Employee Assistance 518901 Women's Prison 640 125.600 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5156 FICA - Regular 516002 Governor's Workforce Cabinet 512 -124.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5157 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 1184.580 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5158 Payroll Life Insurance 518606 FSSA Family Resources 500 46.760 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5159 Payroll Medicare 516005 Indiana Election Division 63 552.950 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5160 FICA - Regular 516002 Education 700 358.820 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5161 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 310.020 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5162 FICA - Regular 516002 Personnel 70 -122.910 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5163 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -903.480 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5164 Payroll Employee Assistance 518901 Labor 225 1.440 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5165 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 4863.720 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5166 Payroll Perf St Pd Em COntr 517003 State Prison 620 24437.530 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5167 FICA - Regular 516002 FSSA Family Resources 500 93151.370 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5168 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5169 Payroll Medicare 516005 Personnel 70 -28.750 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5170 FICA - Regular 516002 Budget Agency 57 -117.220 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5171 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 151.640 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5172 Payroll Medicare 516005 Brd of Animal Health 351 2273.930 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5173 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 22.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5174 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 60.700 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5175 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 56.140 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5176 Payroll Medicare 516005 Library 730 327.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5177 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 3086.500 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5178 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 222.260 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5179 FICA - Regular 516002 Lieutenant Governor's Office 38 2356.340 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5180 FICA - Regular 516002 Richmond State Hospital 440 18.860 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5181 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10907.750 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5182 Payroll Medicare 516005 Lieutenant Governor's Office 38 766.790 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5183 Payroll Medicare 516005 Charter School Brd 704 163.110 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5184 Payroll Employee Assistance 518901 Edinburgh Corr 697 48.960 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5185 Payroll Medicare 516005 Indiana Dept of Health 400 6408.560 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5186 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 68.740 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5187 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5188 Payroll Medicare 516005 Labor 225 259.340 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5189 FICA - Regular 516002 Adjutant General 110 5282.320 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5190 Payroll Perf St Pd Em COntr 517003 Labor 225 121.350 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5191 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -94.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5192 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 87.330 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5193 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.090 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5194 FICA - Regular 516002 Indiana Dept of Health 400 21134.370 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5195 Payroll Perf St Pd Em COntr 517003 IN Destination Devel Corp 37 1595.190 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5196 Payroll Medicare 516005 Lieutenant Governor's Office 38 551.060 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5197 Payroll Life Insurance 518606 Education 700 8.490 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5198 FICA - Regular 516002 Civil Rights Comm 258 125.980 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5199 FICA - Regular 516002 Indiana Dept of Health 400 3260.550 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5200 FICA - Regular 516002 Governor's Office 30 5683.950 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5201 Payroll Life Insurance 518606 Education 700 384.700 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5202 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -60.700 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5203 Payroll Medicare 516005 Criminal Justice Institute 32 20.350 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5204 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 2832.630 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5205 FICA - Regular 516002 Secretary Of State 40 179.720 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5206 Payroll Employee Assistance 518901 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5207 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 11462.740 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5208 Payroll Employee Assistance 518901 Miami Corr 618 222.480 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5209 Payroll Disability 519006 Evansville State Hospital 425 2.460 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5210 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 6036.180 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5211 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 4.320 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5212 Payroll Employee Assistance 518901 Dept of Administration 61 78.800 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5213 FICA - Regular 516002 Budget Agency 57 117.220 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5214 FICA - Regular 516002 Labor 225 1108.870 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5215 Payroll Employee Assistance 518901 Pendleton Corr 630 246.870 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5216 Payroll Employee Assistance 518901 Budget Agency 57 0.720 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5217 Payroll Employee Assistance 518901 Veterans Affairs 160 15.120 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5218 Payroll Medicare 516005 Evansville State Hospital 425 -1.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445867 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5219 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 1314.910 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5220 Payroll Disability 519006 Camp Summit Corr 661 922.540 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5221 FICA - Regular 516002 Ofc Admin Law Proceedings 77 -435.310 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5222 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 60.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5223 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -120.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5224 Payroll Anthem Dental Trad 518796 Heritage Trails Corr. Facility 623 372.960 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5225 Anthem Vision 518800 Indiana Dept of Health 400 382.120 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5226 Anthem Vision 518800 Worker's Comp Brd 220 41.340 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5227 Health Insurance 518161 Motor Vehicles 235 78462.280 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5228 Payroll PERF State Share 517005 FSSA Family Resources 500 3965.190 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5229 Payroll PERF State Share 517005 Treasurer of State 48 1846.150 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5230 Health Insurance 518161 Court of Appeals 23 40335.900 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5231 Payroll Anthem Dental Trad 518796 Child Services 502 3.040 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5232 Payroll PERF State Share 517005 Homeland Security 385 153.010 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5233 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 390.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5234 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5235 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 6066.520 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5236 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -162.810 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5237 Payroll Def Comp - StateMatch 519503 State Employees Appeals Comm 74 15.000 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5238 Health Insurance 518161 Charter School Brd 704 1662.360 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5239 Health Insurance 518161 Dept of Workforce Development 510 24.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5240 Payroll PERF State Share 517005 Supreme Court Admin 22 346.770 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5241 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 5446.530 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5242 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4312.520 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5243 Payroll PERF State Share 517005 FSSA Aging 498 339.850 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5244 Payroll Def Comp - StateMatch 519503 IN Destination Devel Corp 37 180.000 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5245 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 106.500 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5246 Payroll Disability 519006 Indiana Dept of Health 400 142.480 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5247 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5248 Payroll PERF State Share 517005 Dept of Administration 61 1157.400 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5249 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 45.000 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5250 Payroll Disability 519006 Worker's Comp Brd 220 492.200 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5251 Payroll Disability 519006 Family and Social Svcs Admin 405 772.920 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5252 Payroll PERF State Share 517005 Civil Rights Comm 258 244.170 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5253 Payroll Anthem Dental Trad 518796 Education 700 28.500 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5254 Anthem Vision 518800 Indiana Dept of Health 400 3.600 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5255 Payroll Disability 519006 Environmental Management 495 106.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5256 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 381.320 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5257 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18.450 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5258 Anthem Vision 518800 Education 700 3.960 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5259 Anthem Vision 518800 Civil Rights Comm 258 2.220 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5260 Payroll Def Comp - StateMatch 519503 Pendleton Juvenile Corr 655 2722.500 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5261 Health Insurance 518161 Wabash Valley Corr 665 234459.000 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5262 Health Insurance 518161 Adjutant General 110 920.340 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5263 Health Insurance 518161 Environmental Management 495 2301.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5264 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 157.260 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5265 Anthem Vision 518800 Library 730 75.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5266 Payroll Disability 519006 Environmental Management 495 482.450 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5267 Payroll Def Comp - StateMatch 519503 Wabash Valley Corr 665 7260.000 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5268 Health Insurance 518161 Dept of Administration 61 1380.360 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5269 Payroll PERF State Share 517005 Education 700 970.560 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5270 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 573.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5271 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 1211.160 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5272 Payroll PERF State Share 517005 Labor 225 1762.400 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5273 Payroll Disability 519006 Homeland Security 385 13.660 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5274 Payroll Def Comp - StateMatch 519503 Revenue 90 6825.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5275 Anthem Vision 518800 Women's Prison 640 279.440 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5276 Health Insurance 518161 Budget Agency 57 -230.160 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5277 Payroll Anthem Dental Trad 518796 Rockville Corr 685 3813.780 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5278 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5279 Anthem Vision 518800 Child Services 502 42.900 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5280 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5281 Health Insurance 518161 Revenue 90 204865.740 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5282 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5283 Health Insurance 518161 Child Services 502 976251.520 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5284 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5285 Health Insurance 518161 Comm for Higher Education 719 941.020 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5286 Payroll Anthem Dental Trad 518796 Dept of Administration 61 54.600 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5287 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -10.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5288 Anthem Vision 518800 Revenue 90 918.960 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5289 Anthem Vision 518800 Toxicology 115 39.120 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5290 Payroll PERF State Share 517005 Ofc of Management and Budget 55 2681.510 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5291 Health Insurance 518161 Toxicology 115 9281.160 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5292 Anthem Vision 518800 Chain O' Lakes Corr 614 49.560 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5293 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5294 Health Insurance 518161 Dept of Administration 61 1623.480 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5295 Health Insurance 518161 Personnel 70 -1035.270 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5296 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 11377.090 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5297 Payroll Disability 519006 Economic Development Corp 260 67.310 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5298 Payroll Def Comp - StateMatch 519503 Personnel 70 -26.250 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5299 Health Insurance 518161 Public Defender Council 610 5547.660 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5300 Health Insurance 518161 Public Access Counselor 64 1380.360 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5301 Anthem Vision 518800 Professional Licensing 250 135.600 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5302 Health Insurance 518161 FSSA Mental Health and Addiction 410 737.780 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5303 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.590 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5304 Anthem Vision 518800 Library 730 23.760 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5305 Payroll Disability 519006 FSSA Mental Health and Addiction 410 41.880 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5306 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.180 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5307 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 4065.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5308 Anthem Vision 518800 Natural Resources 300 89.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5309 Health Insurance 518161 Neuro Diagnostic Ins 451 73767.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5310 Health Insurance 518161 State Prison 620 164355.690 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5311 Payroll Anthem Dental Trad 518796 Toxicology 115 359.880 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5312 Payroll Disability 519006 Family and Social Svcs Admin 405 50.550 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5313 Payroll PERF State Share 517005 Environmental Management 495 527.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5314 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 469.060 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5315 Payroll Anthem Dental Trad 518796 Dept of Administration 61 1953.310 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5316 Anthem Vision 518800 Court of Appeals 23 161.160 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5317 Payroll Def Comp - StateMatch 519503 Agriculture 36 195.000 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5318 Health Insurance 518161 FSSA Aging 498 920.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5319 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 223.700 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5320 Payroll PERF State Share 517005 Budget Agency 57 -226.620 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5321 Payroll PERF State Share 517005 Public Access Counselor 64 844.270 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5322 Payroll Disability 519006 School for the Blind and VI 550 2273.040 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5323 Payroll Def Comp - StateMatch 519503 State Prison 620 5017.500 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5324 Payroll Disability 519006 Local Gov Finance 215 922.500 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5325 Payroll Disability 519006 Criminal Justice Institute 32 279.750 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5326 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1791.620 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5327 Payroll PERF State Share 517005 FSSA Family Resources 500 1330.240 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5328 Payroll Disability 519006 Agriculture 36 236.570 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5329 Health Insurance 518161 Environmental Adjudication 496 2070.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5330 Anthem Vision 518800 Adjutant General 110 44.520 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5331 Health Insurance 518161 Board of Accounts 80 113333.040 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 5332 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 30.000 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5333 Health Insurance 518161 Indiana Dept of Health 400 2530.860 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5334 Anthem Vision 518800 Budget Agency 57 1.740 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5335 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 15.000 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5336 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5337 Health Insurance 518161 Attorney General 46 98623.240 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5338 Anthem Vision 518800 Budget Agency 57 40.080 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5339 Anthem Vision 518800 Correctional Industrial Fac 635 412.100 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5340 Payroll PERF State Share 517005 State Police 100 38443.060 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5341 Health Insurance 518161 Supreme Court Admin 22 690.180 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5342 Health Insurance 518161 Plainfield Corr 690 127517.460 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5343 Payroll Def Comp - StateMatch 519503 Governor's Office 30 360.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5344 Payroll Anthem Dental Trad 518796 Environmental Management 495 433.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5345 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5346 Anthem Vision 518800 Indiana Election Division 63 17.580 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5347 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 566.140 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5348 Payroll Anthem Dental Trad 518796 Personnel 70 -40.950 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5349 Health Insurance 518161 Camp Summit Corr 661 23207.460 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5350 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 3435.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5351 Payroll Disability 519006 Natural Resources 300 354.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5352 Health Insurance 518161 Library 730 5560.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5353 Health Insurance 518161 FSSA Mental Health and Addiction 410 13320.420 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5354 Anthem Vision 518800 Branchville Corr 675 404.820 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5355 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1265.430 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5356 Anthem Vision 518800 Adjutant General 110 71.280 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5357 Payroll PERF State Share 517005 Natural Resources 300 11293.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5358 Payroll PERF State Share 517005 State Comptroller 50 15882.730 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5359 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.250 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5360 Anthem Vision 518800 Attorney General 46 3.960 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5361 Payroll PERF State Share 517005 IN Archives and Records Admin 62 4909.010 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5362 Payroll Anthem Dental Trad 518796 School for the Deaf 560 2705.280 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5363 Health Insurance 518161 Edinburgh Corr 697 26727.060 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5364 Payroll Disability 519006 Civil Rights Comm 258 22.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5365 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 3963.510 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5366 Health Insurance 518161 Education 700 716.100 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5367 Payroll PERF State Share 517005 Public Defender Council 610 4422.370 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5368 Payroll Def Comp - StateMatch 519503 Environmental Management 495 81.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5369 Health Insurance 518161 School for the Deaf 560 63453.660 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5370 Payroll PERF State Share 517005 Adjutant General 110 4305.020 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5371 Anthem Vision 518800 Natural Resources 300 26.990 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5372 Payroll PERF State Share 517005 Governor's Office 30 10575.080 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5373 Payroll Def Comp - StateMatch 519503 House of Representatives 3 930.000 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5374 Anthem Vision 518800 Family and Social Svcs Admin 405 73.160 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5375 Payroll Anthem Dental Trad 518796 Personnel 70 -29.240 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5376 Anthem Vision 518800 FSSA Aging 498 3.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5377 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1005.500 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5378 Payroll Disability 519006 Larue Carter Hospital 450 15.290 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5379 Payroll PERF State Share 517005 Larue Carter Hospital 450 171.240 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5380 Health Insurance 518161 Pendleton Corr 630 1078.580 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5381 Payroll PERF State Share 517005 Richmond State Hospital 440 36.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5382 Anthem Vision 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5383 Health Insurance 518161 Governor's Office 30 9063.960 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5384 Payroll PERF State Share 517005 Environmental Management 495 5596.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5385 Anthem Vision 518800 Adjutant General 110 8.400 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5386 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1183.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5387 Payroll Def Comp - StateMatch 519503 Environmental Adjudication 496 45.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5388 Payroll PERF State Share 517005 Madison State Hospital 430 27.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5389 Payroll PERF State Share 517005 Westville Corr 680 117453.320 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5390 Payroll PERF State Share 517005 Personnel 70 -689.420 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5391 Health Insurance 518161 Natural Resources 300 20755.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5392 Payroll Anthem Dental Trad 518796 Personnel 70 618.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5393 Payroll PERF State Share 517005 Ofc of Inspector General 75 1365.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5394 Payroll PERF State Share 517005 Personnel 70 117.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5395 Anthem Vision 518800 Governor's Office 30 -10.620 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5396 Health Insurance 518161 Lieutenant Governor's Office 38 9452.950 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5397 Payroll Anthem Dental Trad 518796 Worker's Comp Brd 220 404.100 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5398 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5399 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1905.020 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5400 Health Insurance 518161 Evansville State Hospital 425 95397.420 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5401 Payroll Anthem Dental Trad 518796 Public Access Counselor 64 54.600 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5402 Payroll Anthem Dental Trad 518796 IN Destination Devel Corp 37 259.920 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5403 Payroll Disability 519006 School for the Deaf 560 3165.020 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5404 Payroll Anthem Dental Trad 518796 School for the Blind and VI 550 1947.840 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5405 Payroll Disability 519006 Indiana Dept of Health 400 53.280 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5406 Payroll Anthem Dental Trad 518796 Governor's Office 30 -119.580 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5407 Anthem Vision 518800 Miami Corr 618 509.820 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5408 Anthem Vision 518800 Lieutenant Governor's Office 38 23.670 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5409 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1386.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5410 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5411 Anthem Vision 518800 Child Services 502 84.600 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5412 Payroll Anthem Dental Trad 518796 Lobby Registration Comm 15 37.680 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5413 Payroll PERF State Share 517005 Budget Agency 57 10671.170 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5414 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5415 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 260.600 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5416 Anthem Vision 518800 Labor 225 2.220 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5417 Anthem Vision 518800 Supreme Court Admin 22 244.800 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5418 Payroll Disability 519006 Ofc of Management and Budget 55 239.430 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5419 Payroll PERF State Share 517005 Indiana Dept of Health 400 123.840 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5420 Anthem Vision 518800 Charter School Brd 704 6.180 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5421 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 3375.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5422 Anthem Vision 518800 Governor's Workforce Cabinet 512 3.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5423 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 270.000 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5424 Payroll Disability 519006 FSSA Family Resources 500 118.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5425 Anthem Vision 518800 Comm for Higher Education 719 17.480 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5426 Health Insurance 518161 IN Destination Devel Corp 37 6506.880 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5427 Payroll Disability 519006 Environmental Adjudication 496 81.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5428 Health Insurance 518161 Adjutant General 110 10665.600 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5429 Payroll PERF State Share 517005 Child Services 502 8490.250 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5430 Health Insurance 518161 Indiana Dept of Health 400 115.080 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5431 Health Insurance 518161 Governor's Workforce Cabinet 512 920.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5432 Anthem Vision 518800 Plainfield Corr 690 534.510 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5433 Anthem Vision 518800 Pendleton Corr 630 591.400 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5434 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.060 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5435 Payroll PERF State Share 517005 FSSA Family Resources 500 177690.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5436 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4533.540 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5437 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 180.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5438 Payroll PERF State Share 517005 FSSA Aging 498 170.700 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5439 Payroll Anthem Dental Trad 518796 Court of Appeals 23 1720.620 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5440 Anthem Vision 518800 Heritage Trails Corr. Facility 623 36.600 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5441 Payroll PERF State Share 517005 Adjutant General 110 1110.270 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5442 Anthem Vision 518800 Supreme Court Admin 22 850.440 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5443 Payroll PERF State Share 517005 Evansville State Hospital 425 53726.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5444 Anthem Vision 518800 Public Access Counselor 64 4.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5445 Payroll PERF State Share 517005 Supreme Court Admin 22 104312.690 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5446 Health Insurance 518161 Supreme Court Admin 22 227140.080 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5447 Payroll Disability 519006 Secretary Of State 40 851.270 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5448 Payroll Disability 519006 Distressed Unit Appeal Bd 54 51.760 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5449 Anthem Vision 518800 Family and Social Svcs Admin 405 3.330 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5450 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3171.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5451 Payroll PERF State Share 517005 House of Representatives 3 21070.590 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5452 Health Insurance 518161 Education 700 1374.860 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5453 Payroll PERF State Share 517005 Logansport State Hospital 435 70446.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5454 Health Insurance 518161 Budget Agency 57 10188.540 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5455 Payroll Anthem Dental Trad 518796 Library 730 715.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5456 Payroll PERF State Share 517005 Civil Rights Comm 258 6224.480 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5457 Payroll PERF State Share 517005 Lobby Registration Comm 15 924.250 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5458 Health Insurance 518161 Management Performance Hub 60 15996.360 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5459 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5460 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5461 Payroll Disability 519006 Comm for Higher Education 719 76.790 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5462 Health Insurance 518161 Economic Development Corp 260 3273.180 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5463 Payroll Disability 519006 Correctional Industrial Fac 635 3484.850 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5464 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 660.180 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5465 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5466 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5985.000 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5467 Payroll Def Comp - StateMatch 519503 Indiana Election Division 63 135.000 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5468 Payroll Anthem Dental Trad 518796 FSSA Aging 498 37.680 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5469 Payroll Disability 519006 Motor Vehicles 235 3474.760 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5470 Payroll Def Comp - StateMatch 519503 Education 700 29.050 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5471 Health Insurance 518161 Economic Development Corp 260 -230.160 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5472 Payroll Disability 519006 House of Representatives 3 1722.260 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5473 Anthem Vision 518800 Brd of Animal Health 351 79.640 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5474 Health Insurance 518161 Logansport State Hospital 435 793.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5475 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -15.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5476 Anthem Vision 518800 Richmond State Hospital 440 528.120 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5477 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1373.400 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5478 Health Insurance 518161 Treasurer of State 48 1393.620 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5479 Payroll Def Comp - StateMatch 519503 Labor 225 30.000 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5480 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 45.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5481 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5482 Health Insurance 518161 Personnel 70 -54.680 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5483 Payroll PERF State Share 517005 Edinburgh Corr 697 13543.330 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5484 Payroll Def Comp - StateMatch 519503 Women's Prison 640 2166.620 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5485 Payroll PERF State Share 517005 Child Services 502 519080.370 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5486 Payroll Def Comp - StateMatch 519503 Environmental Management 495 344.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5487 Health Insurance 518161 Natural Resources 300 446.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5488 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -10.380 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5489 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 36.910 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5490 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 10041.480 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5491 Health Insurance 518161 Local Gov Finance 215 19114.980 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5492 Health Insurance 518161 Evansville State Hospital 425 25.930 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5493 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5494 Health Insurance 518161 Child Services 502 639.440 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5495 Payroll Disability 519006 State Comptroller 50 1287.520 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5496 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5497 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 3361.920 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5498 Anthem Vision 518800 Local Gov Finance 215 72.030 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5499 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5500 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5501 Anthem Vision 518800 New Castle Correctonal Fclty. 645 18.060 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5502 Payroll Disability 519006 Veterans Affairs 160 447.610 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5503 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1242.560 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5504 Health Insurance 518161 Supreme Court Admin 22 102167.940 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5505 Anthem Vision 518800 Larue Carter Hospital 450 2.220 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5506 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5507 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5508 Health Insurance 518161 Secretary Of State 40 16439.340 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5509 Payroll Anthem Dental Trad 518796 Education 700 50.960 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5510 Payroll Anthem Dental Trad 518796 Secretary Of State 40 708.240 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5511 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5512 Health Insurance 518161 Revenue 90 8595.660 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5513 Payroll PERF State Share 517005 Dept of Administration 61 25886.180 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5514 Payroll PERF State Share 517005 Revenue 90 119767.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5515 Payroll PERF State Share 517005 Tax Court 28 1219.080 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5516 Payroll PERF State Share 517005 Secretary Of State 40 10742.730 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5517 Anthem Vision 518800 Logansport Juvenile Corr 616 265.260 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5518 Payroll Def Comp - StateMatch 519503 Adjutant General 110 300.000 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5519 Health Insurance 518161 Branchville Corr 675 91954.920 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5520 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 345.240 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5521 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -1908.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5522 Payroll PERF State Share 517005 Personnel 70 -69.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5523 Payroll Anthem Dental Trad 518796 Madison Corr 667 3427.740 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5524 Health Insurance 518161 Madison Corr 667 78925.800 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5525 Payroll Disability 519006 Secretary Of State 40 71.350 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5526 Anthem Vision 518800 Indiana Dept of Health 400 0.870 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5527 Health Insurance 518161 Environmental Management 495 1070.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5528 Anthem Vision 518800 School for the Deaf 560 266.760 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5529 Anthem Vision 518800 Governor's Office 30 37.860 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5530 Payroll Anthem Dental Trad 518796 Dept of Administration 61 54.600 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5531 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.000 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5532 Payroll PERF State Share 517005 Agriculture 36 3284.190 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5533 Payroll PERF State Share 517005 Education 700 737.470 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5534 Payroll Disability 519006 Environmental Management 495 54.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5535 Payroll Anthem Dental Trad 518796 Personnel 70 10.380 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5536 Payroll Disability 519006 Education 700 65.850 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5537 Payroll Def Comp - StateMatch 519503 Reception Diagnostic Ctr 695 2614.010 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5538 Anthem Vision 518800 Labor 225 15.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5539 Health Insurance 518161 Evansville Psych Childrens Ctr 415 15728.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5540 Anthem Vision 518800 Personnel 70 -2.780 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5541 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5542 Anthem Vision 518800 Environmental Adjudication 496 6.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5543 Payroll Disability 519006 Toxicology 115 501.800 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5544 Anthem Vision 518800 War Memorials Comm 315 19.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5545 Payroll Anthem Dental Trad 518796 Budget Agency 57 10.380 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5546 Health Insurance 518161 Education 700 240.900 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5547 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5548 Payroll PERF State Share 517005 State Police 100 63960.250 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5549 Payroll Anthem Dental Trad 518796 Natural Resources 300 886.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5550 Health Insurance 518161 Professional Licensing 250 32372.100 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5551 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 27.300 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5552 Payroll PERF State Share 517005 Chain O' Lakes Corr 614 6075.220 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5553 Payroll Disability 519006 War Memorials Comm 315 196.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5554 Health Insurance 518161 Lieutenant Governor's Office 38 5554.850 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5555 Payroll PERF State Share 517005 Civil Rights Comm 258 250.090 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5556 Payroll PERF State Share 517005 Adjutant General 110 122.770 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5557 Payroll Disability 519006 Education 700 59.330 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5558 Payroll PERF State Share 517005 Dept of Workforce Development 510 22.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5559 Health Insurance 518161 Personnel 70 -621.160 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5560 Payroll Disability 519006 Natural Resources 300 982.530 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5561 Payroll PERF State Share 517005 Supreme Court Admin 22 1098.950 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5562 Payroll Anthem Dental Trad 518796 Local Gov Finance 215 791.490 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5563 Anthem Vision 518800 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5564 Payroll PERF State Share 517005 Indiana Dept of Health 400 39886.750 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5565 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5566 Payroll PERF State Share 517005 State Police 100 2384.390 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5567 Payroll PERF State Share 517005 Distressed Unit Appeal Bd 54 579.740 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5568 Payroll Disability 519006 Civil Rights Comm 258 21.800 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5569 Payroll Anthem Dental Trad 518796 Treasurer of State 48 85.740 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5570 Payroll Anthem Dental Trad 518796 Tax Court 28 92.280 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5571 Payroll PERF State Share 517005 IN Destination Devel Corp 37 5955.380 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5572 Health Insurance 518161 Chain O' Lakes Corr 614 9702.900 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5573 Payroll PERF State Share 517005 Civil Rights Comm 258 253.440 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5574 Payroll PERF State Share 517005 Brd of Animal Health 351 18157.900 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5575 Health Insurance 518161 Richmond State Hospital 440 120226.800 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5576 Payroll Def Comp - StateMatch 519503 School for the Deaf 560 1920.000 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5577 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 3669.460 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5578 Health Insurance 518161 Tax Court 28 2313.660 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5579 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 210.000 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5580 Payroll Disability 519006 Chain O' Lakes Corr 614 427.680 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5581 Payroll Def Comp - StateMatch 519503 Personnel 70 -9.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5582 Payroll Def Comp - StateMatch 519503 Personnel 70 -3.750 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5583 Payroll Anthem Dental Trad 518796 Women's Prison 640 2854.960 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5584 Health Insurance 518161 House of Representatives 3 22561.260 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5585 Payroll PERF State Share 517005 Budget Agency 57 226.620 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5586 Health Insurance 518161 Lobby Registration Comm 15 473.280 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5587 Health Insurance 518161 Education 700 30.690 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5588 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 1425.000 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5589 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.840 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5590 Anthem Vision 518800 Education 700 1.780 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5591 Health Insurance 518161 Education 700 51436.980 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5592 Payroll Def Comp - StateMatch 519503 Budget Agency 57 15.000 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5593 Anthem Vision 518800 Family and Social Svcs Admin 405 425.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5594 Payroll Disability 519006 Public Access Counselor 64 75.390 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5595 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 29037.500 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5596 Payroll Disability 519006 Board of Accounts 80 6086.220 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 5597 Anthem Vision 518800 FSSA Family Resources 500 11.060 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5598 Health Insurance 518161 Indiana Dept of Health 400 88086.150 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5599 Payroll Anthem Dental Trad 518796 Child Services 502 42514.170 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5600 Payroll PERF State Share 517005 Natural Resources 300 26072.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5601 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 60.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5602 Payroll Anthem Dental Trad 518796 Budget Agency 57 -10.380 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5603 Payroll Disability 519006 FSSA Aging 498 30.350 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5604 Anthem Vision 518800 Environmental Management 495 11.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5605 Health Insurance 518161 FSSA Family Resources 500 2652.840 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5606 Payroll PERF State Share 517005 Education 700 909.560 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5607 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 3514.050 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5608 Payroll Def Comp - StateMatch 519503 Adjutant General 110 555.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5609 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 2.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5610 Anthem Vision 518800 Logansport State Hospital 435 553.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5611 Payroll Disability 519006 Adjutant General 110 158.130 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5612 Payroll Disability 519006 Dept of Administration 61 55.590 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5613 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18661.400 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5614 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4719.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5615 Anthem Vision 518800 Senate 4 114.960 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5616 Payroll Disability 519006 Lobby Registration Comm 15 48.490 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5617 Payroll Anthem Dental Trad 518796 Agriculture 36 259.920 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5618 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 1007.560 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5619 Payroll Anthem Dental Trad 518796 State Comptroller 50 949.040 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5620 Payroll Anthem Dental Trad 518796 Library 730 226.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5621 Payroll PERF State Share 517005 Personnel 70 -192.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5622 Health Insurance 518161 Indiana Dept of Health 400 63918.700 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5623 Payroll Disability 519006 State Police 100 212.900 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5624 Payroll Anthem Dental Trad 518796 Personnel 70 -24.570 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5625 Anthem Vision 518800 Indiana Dept of Health 400 10.140 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5626 Payroll PERF State Share 517005 Senate 4 21879.740 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5627 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.700 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5628 Payroll Def Comp - StateMatch 519503 Budget Agency 57 375.000 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5629 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 108.160 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5630 Health Insurance 518161 Labor 225 3963.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5631 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.760 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5632 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5633 Health Insurance 518161 Environmental Management 495 44304.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5634 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 558.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5635 Health Insurance 518161 Heritage Trails Corr. Facility 623 8525.880 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5636 Health Insurance 518161 Environmental Management 495 10279.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5637 Payroll PERF State Share 517005 Economic Development Corp 260 4700.100 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5638 Payroll PERF State Share 517005 Indiana Dept of Health 400 1788.010 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5639 Health Insurance 518161 Madison State Hospital 430 284.600 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5640 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5641 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -15.000 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5642 Payroll Disability 519006 Treasurer of State 48 434.770 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5643 Anthem Vision 518800 Secretary Of State 40 66.060 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5644 Payroll Def Comp - StateMatch 519503 Parole Division 621 2265.000 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5645 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2886.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5646 Anthem Vision 518800 Economic Development Corp 260 102.680 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5647 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -96.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5648 Anthem Vision 518800 Comm for Higher Education 719 3.360 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5649 Payroll Def Comp - StateMatch 519503 Attorney General 46 3368.640 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5650 Payroll PERF State Share 517005 Environmental Adjudication 496 914.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5651 Payroll Anthem Dental Trad 518796 Distressed Unit Appeal Bd 54 27.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5652 Anthem Vision 518800 Treasurer of State 48 9.660 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5653 Payroll PERF State Share 517005 Correctional Industrial Fac 635 51715.670 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5654 Health Insurance 518161 IN Archives and Records Admin 62 9112.500 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5655 Payroll PERF State Share 517005 Indiana Dept of Health 400 6152.930 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5656 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 795.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5657 Payroll Disability 519006 Veterans Affairs 160 74.090 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5658 Payroll Def Comp - StateMatch 519503 Environmental Management 495 24.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5659 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 143.930 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5660 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5661 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -30.450 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5662 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1687.160 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5663 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 119.580 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5664 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 42579.970 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5665 Payroll Def Comp - StateMatch 519503 Education 700 1574.320 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5666 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 196.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5667 Anthem Vision 518800 Treasurer of State 48 28.380 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5668 Payroll PERF State Share 517005 Natural Resources 300 415.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5669 Payroll Disability 519006 Management Performance Hub 60 1005.040 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5670 Payroll Anthem Dental Trad 518796 Treasurer of State 48 365.280 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5671 Health Insurance 518161 Environmental Management 495 9913.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5672 Anthem Vision 518800 Ofc of Inspector General 75 15.060 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5673 Payroll Anthem Dental Trad 518796 Adjutant General 110 684.780 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5674 Health Insurance 518161 School for the Blind and VI 550 42472.440 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5675 Payroll Disability 519006 Arts Comm 705 142.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5676 Payroll Disability 519006 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5677 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 90.000 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5678 Payroll PERF State Share 517005 Economic Development Corp 260 -560.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5679 Payroll PERF State Share 517005 Personnel 70 813.190 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5680 Payroll Anthem Dental Trad 518796 Legislative Services 17 1886.910 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5681 Anthem Vision 518800 Personnel 70 56.100 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5682 Payroll Def Comp - StateMatch 519503 Rockville Corr 685 3015.000 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5683 Health Insurance 518161 Larue Carter Hospital 450 230.160 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5684 Payroll Disability 519006 Dept of Workforce Development 510 2.020 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5685 Health Insurance 518161 Family and Social Svcs Admin 405 16280.220 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5686 Health Insurance 518161 State Public Defender Office 605 25008.780 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5687 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5688 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5689 Health Insurance 518161 Dept of Administration 61 44205.800 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5690 Health Insurance 518161 Ofc of Inspector General 75 3819.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5691 Anthem Vision 518800 Civil Rights Comm 258 47.040 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5692 Payroll Disability 519006 Charter School Brd 704 114.910 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5693 Health Insurance 518161 Prosecuting Attorneys Cncl 39 5573.280 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5694 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 150.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5695 Payroll PERF State Share 517005 Library 730 2651.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5696 Payroll PERF State Share 517005 Supreme Court Admin 22 40722.090 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5697 Payroll Anthem Dental Trad 518796 Attorney General 46 37.680 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5698 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5699 Payroll Disability 519006 Prosecuting Attorneys Cncl 39 297.790 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5700 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 1085.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5701 Payroll Def Comp - StateMatch 519503 Child Services 502 675.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5702 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 835.500 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5703 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 4618.670 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5704 Payroll PERF State Share 517005 New Castle Correctonal Fclty. 645 1550.010 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5705 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 795.000 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5706 Payroll Def Comp - StateMatch 519503 Senate 4 930.000 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5707 Health Insurance 518161 Attorney General 46 920.340 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5708 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 4042.500 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5709 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 180.000 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5710 Payroll Disability 519006 Comm for Higher Education 719 77.030 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5711 Health Insurance 518161 Personnel 70 733.390 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5712 Payroll Anthem Dental Trad 518796 Secretary Of State 40 109.200 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5713 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18235.810 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5714 Anthem Vision 518800 Madison Corr 667 345.180 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5715 Payroll PERF State Share 517005 Library 730 9161.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5716 Payroll Def Comp - StateMatch 519503 Child Services 502 32458.500 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5717 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 6345.520 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5718 Payroll Disability 519006 IN Destination Devel Corp 37 455.970 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5719 Anthem Vision 518800 Child Services 502 4130.900 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5720 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 689.210 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5721 Payroll Anthem Dental Trad 518796 Public Defender Council 610 266.460 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5722 Anthem Vision 518800 State Prison 620 680.370 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5723 Payroll Def Comp - StateMatch 519503 Personnel 70 -13.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5724 Health Insurance 518161 Personnel 70 -57.540 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5725 Health Insurance 518161 Reception Diagnostic Ctr 695 78196.740 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5726 Health Insurance 518161 Worker's Comp Brd 220 9533.040 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5727 Payroll Disability 519006 Education 700 81.210 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5728 Payroll PERF State Share 517005 Personnel 70 -786.220 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5729 Payroll PERF State Share 517005 Early Child Learning 501 574.810 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5730 Health Insurance 518161 FSSA Family Resources 500 394756.040 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 Payroll PERF State Share 517005 Richmond State Hospital 440 68326.910 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5732 Health Insurance 518161 FSSA Mental Health and Addiction 410 1030.340 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5733 Payroll Disability 519006 Tax Court 28 108.840 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5734 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5735 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 720.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5736 Anthem Vision 518800 Environmental Management 495 4.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5737 Payroll Disability 519006 New Castle Correctonal Fclty. 645 159.160 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5738 Health Insurance 518161 Pendleton Juvenile Corr 655 78629.880 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5739 Payroll Anthem Dental Trad 518796 Natural Resources 300 277.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5740 Payroll Disability 519006 Secretary Of State 40 29.110 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5741 Payroll PERF State Share 517005 Adjutant General 110 9871.220 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5742 Payroll Anthem Dental Trad 518796 Child Services 502 923.940 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5743 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9348.750 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5744 Health Insurance 518161 Education 700 554.440 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5745 Health Insurance 518161 Senate 4 24094.320 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5746 Anthem Vision 518800 Richmond State Hospital 440 0.240 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5747 Payroll Anthem Dental Trad 518796 Parole Division 621 3212.460 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5748 Payroll Anthem Dental Trad 518796 Chain O' Lakes Corr 614 439.080 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5749 Payroll PERF State Share 517005 State Public Defender Office 605 19648.830 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5750 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 300.000 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5751 Payroll Disability 519006 FSSA Mental Health and Addiction 410 49.870 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5752 Anthem Vision 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5753 Payroll Disability 519006 Supreme Court Admin 22 98.120 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5754 Payroll Anthem Dental Trad 518796 Environmental Management 495 466.610 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5755 Payroll Anthem Dental Trad 518796 Education 700 10.840 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5756 Anthem Vision 518800 Veterans Affairs 160 37.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5757 Payroll Disability 519006 Indiana Dept of Health 400 522.430 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5758 Payroll Anthem Dental Trad 518796 Personnel 70 29.240 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5759 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 110.940 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5760 Payroll Disability 519006 Supreme Court Admin 22 4704.670 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5761 Anthem Vision 518800 Camp Summit Corr 661 101.220 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5762 Payroll Disability 519006 State Employees Appeals Comm 74 33.990 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5763 Payroll PERF State Share 517005 Legislative Services 17 40765.420 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5764 Anthem Vision 518800 Veterans Affairs 160 8.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 600.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5766 Health Insurance 518161 Logansport State Hospital 435 27.550 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5767 Payroll PERF State Share 517005 Education 700 203.980 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5768 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 2825.280 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5769 Health Insurance 518161 Criminal Justice Institute 32 252.000 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5770 Health Insurance 518161 Adjutant General 110 12055.740 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5771 Payroll Disability 519006 Criminal Justice Institute 32 12.320 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5772 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 4.950 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5773 Anthem Vision 518800 State Employees Appeals Comm 74 1.740 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5774 Anthem Vision 518800 Evansville State Hospital 425 469.200 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5775 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5776 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 2446.500 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5777 Payroll PERF State Share 517005 Women's Prison 640 38932.450 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5778 Payroll Anthem Dental Trad 518796 Branchville Corr 675 4154.460 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5779 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1349.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5780 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12259.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5781 Payroll PERF State Share 517005 School for the Blind and VI 550 12829.850 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5782 Health Insurance 518161 State Comptroller 50 23132.840 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5783 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 1095.000 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5784 Health Insurance 518161 New Castle Correctonal Fclty. 645 4462.260 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5785 Anthem Vision 518800 Dept of Administration 61 4.440 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5786 Health Insurance 518161 Natural Resources 300 44797.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5787 Payroll Anthem Dental Trad 518796 Attorney General 46 4231.770 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5788 Payroll Def Comp - StateMatch 519503 Revenue 90 360.000 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5789 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5790 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 377.940 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5791 Anthem Vision 518800 Board of Accounts 80 435.300 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 5792 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 4089.620 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5793 Health Insurance 518161 Supreme Court Admin 22 690.180 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5794 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60.000 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5795 Anthem Vision 518800 Supreme Court Admin 22 364.260 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5796 Health Insurance 518161 Adjutant General 110 5074.680 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5797 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 51.330 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5798 Payroll PERF State Share 517005 Budget Agency 57 226.620 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5799 Payroll PERF State Share 517005 Pendleton Corr 630 78802.430 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5800 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5801 Payroll Disability 519006 State Police 100 3216.950 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5802 Payroll Disability 519006 Library 730 236.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5803 Health Insurance 518161 Westville Corr 680 372.820 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5804 Payroll PERF State Share 517005 Putnamville Corr 650 77020.350 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5805 Payroll Disability 519006 Education 700 0.290 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5806 Anthem Vision 518800 Reception Diagnostic Ctr 695 347.180 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5807 Payroll Anthem Dental Trad 518796 Personnel 70 -2.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5808 Payroll Anthem Dental Trad 518796 Miami Corr 618 4929.960 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5809 Payroll Disability 519006 Senate 4 1715.930 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5810 Anthem Vision 518800 Indiana Dept of Health 400 276.440 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5811 Health Insurance 518161 Ofc of Management and Budget 55 2773.980 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5812 Payroll Disability 519006 Public Defender Council 610 431.050 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5813 Anthem Vision 518800 FSSA Aging 498 2.360 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5814 Anthem Vision 518800 Secretary Of State 40 8.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5815 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 456.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5816 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5817 Health Insurance 518161 Arts Comm 705 2800.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5818 Anthem Vision 518800 Natural Resources 300 191.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5819 Payroll PERF State Share 517005 Education 700 34392.650 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5820 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 7.150 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5821 Payroll Anthem Dental Trad 518796 Labor 225 174.180 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5822 Anthem Vision 518800 Putnamville Corr 650 624.200 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5823 Payroll Disability 519006 Education 700 86.660 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5824 Payroll Anthem Dental Trad 518796 Environmental Management 495 96.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5825 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.560 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5826 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 765.000 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5827 Anthem Vision 518800 Personnel 70 -3.330 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5828 Payroll Disability 519006 Court of Appeals 23 2200.570 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5829 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 234.500 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5830 Health Insurance 518161 Dept of Administration 61 1380.360 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5831 Anthem Vision 518800 House of Representatives 3 105.300 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5832 Anthem Vision 518800 Revenue 90 36.420 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5833 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 702.470 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5834 Anthem Vision 518800 Education 700 4.140 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5835 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1383.390 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5836 Payroll Def Comp - StateMatch 519503 Adjutant General 110 150.000 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5837 Payroll PERF State Share 517005 Treasurer of State 48 5421.620 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5838 Payroll PERF State Share 517005 Veterans Affairs 160 829.770 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5839 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 40.590 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5840 Payroll Anthem Dental Trad 518796 Arts Comm 705 116.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5841 Health Insurance 518161 Neuro Diagnostic Ins 451 29.170 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5842 Anthem Vision 518800 Environmental Management 495 39.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5843 Anthem Vision 518800 Arts Comm 705 14.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5844 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.210 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5845 Payroll PERF State Share 517005 Veterans Affairs 160 5198.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5846 Health Insurance 518161 Veterans Affairs 160 3464.160 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5847 Health Insurance 518161 FSSA Mental Health and Addiction 410 1122.940 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5848 Payroll PERF State Share 517005 School for the Deaf 560 15817.930 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5849 Payroll Anthem Dental Trad 518796 Senate 4 1032.720 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5850 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.040 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5851 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 1110.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5852 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 844.320 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5853 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5854 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 689.600 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5855 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5856 Payroll Disability 519006 Adjutant General 110 336.580 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5857 Payroll Anthem Dental Trad 518796 Brd of Tax Review 217 287.220 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5858 Payroll PERF State Share 517005 Madison State Hospital 430 60423.710 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5859 Health Insurance 518161 War Memorials Comm 315 4180.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5860 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15.000 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5861 Payroll Def Comp - StateMatch 519503 Pendleton Corr 630 4288.250 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5862 Anthem Vision 518800 Attorney General 46 429.340 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5863 Payroll PERF State Share 517005 War Memorials Comm 315 2541.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5864 Payroll PERF State Share 517005 Criminal Justice Institute 32 3706.200 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5865 Health Insurance 518161 Madison State Hospital 430 101066.220 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5866 Payroll Disability 519006 Comm for Higher Education 719 324.280 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5867 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5868 Payroll Anthem Dental Trad 518796 Indiana Election Division 63 161.100 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5869 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 30.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5870 Payroll PERF State Share 517005 Secretary Of State 40 326.020 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5871 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 64387.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5872 Payroll Def Comp - StateMatch 519503 Miami Corr 618 3870.000 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5873 Payroll Anthem Dental Trad 518796 Board of Accounts 80 4896.960 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 5874 Payroll Disability 519006 FSSA Aging 498 90.440 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5875 Health Insurance 518161 Budget Agency 57 230.160 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5876 Health Insurance 518161 Pendleton Corr 630 138628.780 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5877 Payroll PERF State Share 517005 Camp Summit Corr 661 11584.870 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5878 Payroll PERF State Share 517005 Supreme Court Admin 22 313.670 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5879 Payroll Disability 519006 Environmental Management 495 469.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5880 Payroll PERF State Share 517005 Education 700 23.010 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5881 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5882 Anthem Vision 518800 Environmental Management 495 40.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5883 Payroll Disability 519006 IN Archives and Records Admin 62 399.430 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5884 Health Insurance 518161 Richmond State Hospital 440 34.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5885 Payroll PERF State Share 517005 Board of Accounts 80 74263.140 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 5886 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2545.740 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5887 Payroll Anthem Dental Trad 518796 Education 700 2156.550 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5888 Anthem Vision 518800 Personnel 70 2.780 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5889 Anthem Vision 518800 Madison State Hospital 430 455.280 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5890 Payroll PERF State Share 517005 Criminal Justice Institute 32 163.640 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5891 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 41.020 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5892 Payroll Def Comp - StateMatch 519503 Arts Comm 705 120.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5893 Payroll Anthem Dental Trad 518796 Westville Corr 680 9521.940 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5894 Payroll Anthem Dental Trad 518796 Adjutant General 110 475.620 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5895 Payroll PERF State Share 517005 Logansport State Hospital 435 29.270 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5896 Payroll Disability 519006 Education 700 3518.210 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5897 Payroll PERF State Share 517005 Environmental Management 495 28229.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5898 Health Insurance 518161 Logansport Juvenile Corr 616 67016.580 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5899 Health Insurance 518161 Indiana Dept of Health 400 8532.130 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5900 Payroll Disability 519006 State Public Defender Office 605 1730.170 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5901 Payroll Anthem Dental Trad 518796 Governor's Office 30 421.020 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5902 Health Insurance 518161 FSSA Mental Health and Addiction 410 -3326.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5903 Payroll PERF State Share 517005 Local Gov Finance 215 11020.380 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5904 Anthem Vision 518800 Personnel 70 -2.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5905 Payroll Def Comp - StateMatch 519503 Legislative Services 17 1357.500 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5906 Payroll Anthem Dental Trad 518796 Personnel 70 -2.080 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5907 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9943.620 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5908 Payroll Disability 519006 Professional Licensing 250 1216.230 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5909 Payroll Anthem Dental Trad 518796 New Castle Correctonal Fclty. 645 188.400 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5910 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1815.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5911 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -14.870 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5912 Health Insurance 518161 FSSA Mental Health and Addiction 410 -273.420 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5913 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5914 Health Insurance 518161 Supreme Court Admin 22 59697.240 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5915 Payroll Def Comp - StateMatch 519503 Library 730 615.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5916 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -15.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5917 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5918 Payroll Disability 519006 Labor 225 165.520 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5919 Health Insurance 518161 Parole Division 621 74609.460 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5920 Payroll Anthem Dental Trad 518796 Natural Resources 300 2006.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5921 Payroll Anthem Dental Trad 518796 Dept of Administration 61 81.900 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5922 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 3330.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 5923 Payroll Anthem Dental Trad 518796 Revenue 90 9292.020 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5924 Payroll PERF State Share 517005 Court of Appeals 23 26538.240 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5925 Anthem Vision 518800 Dept of Administration 61 4.440 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5926 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5927 Payroll PERF State Share 517005 Attorney General 46 426.760 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5928 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5402.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5929 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 171.880 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5930 Anthem Vision 518800 Parole Division 621 316.260 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5931 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 64.980 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5932 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5933 Payroll Disability 519006 Attorney General 46 56.210 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5934 Payroll PERF State Share 517005 Natural Resources 300 3955.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5935 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 37.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5936 Anthem Vision 518800 State Public Defender Office 605 103.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5937 Payroll Disability 519006 Dept of Administration 61 75.290 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5938 Payroll Disability 519006 Adjutant General 110 125.590 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5939 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 348.400 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Anthem Vision 518800 FSSA Mental Health and Addiction 410 54.840 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5941 Payroll Anthem Dental Trad 518796 War Memorials Comm 315 181.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5942 Health Insurance 518161 Distressed Unit Appeal Bd 54 716.100 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5943 Payroll PERF State Share 517005 Education 700 352.160 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5944 Payroll PERF State Share 517005 Indiana Dept of Health 400 51376.150 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5945 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 27.300 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5946 Anthem Vision 518800 Adjutant General 110 21.240 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5947 Anthem Vision 518800 School for the Blind and VI 550 182.820 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5948 Anthem Vision 518800 State Comptroller 50 90.550 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5949 Anthem Vision 518800 FSSA Family Resources 500 1832.450 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 Payroll Disability 519006 Ofc of Inspector General 75 265.250 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5951 Payroll PERF State Share 517005 Governor's Office 30 -3372.950 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5952 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 2370.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5953 Payroll Def Comp - StateMatch 519503 Correctional Industrial Fac 635 2887.450 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5954 Payroll Disability 519006 State Police 100 40.370 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5955 Health Insurance 518161 State Employees Appeals Comm 74 230.160 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5956 Anthem Vision 518800 Dept of Workforce Development 510 3.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5957 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 171.970 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5958 Payroll PERF State Share 517005 Labor 225 453.020 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5959 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5960 Payroll PERF State Share 517005 Indiana Election Division 63 4380.680 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5961 Payroll Disability 519006 Personnel 70 21.230 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5962 Payroll Def Comp - StateMatch 519503 Toxicology 115 255.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5963 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 397.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5964 Payroll Disability 519006 Supreme Court Admin 22 6825.520 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5965 Anthem Vision 518800 Supreme Court Admin 22 2.220 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5966 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5967 Health Insurance 518161 Indiana Dept of Health 400 873.130 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5968 Health Insurance 518161 FSSA Aging 498 716.100 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5969 Payroll Def Comp - StateMatch 519503 State Police 100 18564.910 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5970 Payroll Disability 519006 Natural Resources 300 37.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5971 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 67.500 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5972 Anthem Vision 518800 Lobby Registration Comm 15 3.960 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5973 Payroll Disability 519006 Education 700 31.440 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5974 Payroll PERF State Share 517005 Charter School Brd 704 1287.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5975 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5976 Payroll PERF State Share 517005 State Employees Appeals Comm 74 380.650 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5977 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 920.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5978 Health Insurance 518161 Civil Rights Comm 258 690.180 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5979 Payroll Anthem Dental Trad 518796 Ofc of Inspector General 75 174.180 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5980 Payroll PERF State Share 517005 Attorney General 46 75542.010 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5981 Payroll PERF State Share 517005 Evansville State Hospital 425 27.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5982 Health Insurance 518161 FSSA Family Resources 500 8463.580 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Payroll Disability 519006 Supreme Court Admin 22 20.900 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5984 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 80.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5985 Payroll Def Comp - StateMatch 519503 Education 700 15.400 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5986 Payroll Anthem Dental Trad 518796 Environmental Management 495 2008.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5987 Health Insurance 518161 Governor's Office 30 -3016.800 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5988 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.450 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5989 Anthem Vision 518800 Ofc of Management and Budget 55 11.880 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5990 Payroll PERF State Share 517005 Dept of Workforce Development 510 544.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5991 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 2736.380 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5992 Health Insurance 518161 Early Child Learning 501 1610.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5993 Health Insurance 518161 Budget Agency 57 230.160 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5994 Anthem Vision 518800 Budget Agency 57 -1.740 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5995 Anthem Vision 518800 Tax Court 28 8.400 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5996 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5997 Payroll Anthem Dental Trad 518796 State Prison 620 7013.310 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5998 Health Insurance 518161 Comm for Higher Education 719 4526.820 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5999 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 39292.070 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6000 Payroll PERF State Share 517005 Education Employment Rel Brd 505 2300.740 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6001 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6002 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8748.470 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6003 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 4281.060 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6004 Payroll Anthem Dental Trad 518796 Education 700 21.930 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6005 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30.000 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6006 Payroll Disability 519006 Brd of Tax Review 217 389.500 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6007 Payroll PERF State Share 517005 Personnel 70 786.220 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6008 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 40.950 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6009 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 173.220 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6010 Payroll Anthem Dental Trad 518796 Labor 225 54.600 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6011 Anthem Vision 518800 Supreme Court Admin 22 6.180 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6012 Health Insurance 518161 Logansport State Hospital 435 119130.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6013 Anthem Vision 518800 Education 700 1.800 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6014 Health Insurance 518161 Education Employment Rel Brd 505 3950.100 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6015 Payroll PERF State Share 517005 Madison Corr 667 39427.730 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6016 Payroll PERF State Share 517005 Environmental Management 495 5659.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6017 Anthem Vision 518800 Dept of Workforce Development 510 0.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6018 Payroll PERF State Share 517005 Arts Comm 705 2470.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6019 Payroll Disability 519006 Dept of Administration 61 60.790 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6020 Anthem Vision 518800 Ofc Admin Law Proceedings 77 83.640 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6021 Anthem Vision 518800 Madison State Hospital 430 2.160 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6022 Anthem Vision 518800 Criminal Justice Institute 32 19.550 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6023 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -223.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6024 Health Insurance 518161 Child Services 502 13660.560 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6025 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 795.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6026 Payroll Def Comp - StateMatch 519503 Chain O' Lakes Corr 614 375.000 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6027 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.210 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6028 Payroll PERF State Share 517005 Indiana Dept of Health 400 685.700 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6029 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -1.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6030 Payroll PERF State Share 517005 Secretary Of State 40 798.990 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6031 Health Insurance 518161 Economic Development Corp 260 24082.970 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6032 Anthem Vision 518800 Rockville Corr 685 379.260 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6033 Anthem Vision 518800 Public Defender Council 610 23.460 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6034 Payroll Disability 519006 Edinburgh Corr 697 940.480 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6035 Health Insurance 518161 Secretary Of State 40 230.160 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6036 Anthem Vision 518800 Indiana Dept of Health 400 28.220 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6037 Health Insurance 518161 Homeland Security 385 243.120 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6038 Health Insurance 518161 Veterans Affairs 160 2760.720 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6039 Payroll Def Comp - StateMatch 519503 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6040 Anthem Vision 518800 Personnel 70 -0.440 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6041 Anthem Vision 518800 Brd of Tax Review 217 24.720 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6042 Payroll Def Comp - StateMatch 519503 Branchville Corr 675 3210.000 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6043 Anthem Vision 518800 Neuro Diagnostic Ins 451 312.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6044 Payroll Disability 519006 Labor 225 40.450 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6045 Health Insurance 518161 Civil Rights Comm 258 10965.540 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6046 Payroll Disability 519006 Lieutenant Governor's Office 38 318.560 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6047 Anthem Vision 518800 Edinburgh Corr 697 107.100 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6048 Health Insurance 518161 Library 730 15562.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6049 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 35.550 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6050 Health Insurance 518161 Brd of Tax Review 217 7158.180 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6051 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.020 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6052 Anthem Vision 518800 Lieutenant Governor's Office 38 41.180 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6053 Payroll Def Comp - StateMatch 519503 Personnel 70 26.250 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6054 Payroll PERF State Share 517005 FSSA Aging 498 2576.490 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6055 Payroll PERF State Share 517005 FSSA Family Resources 500 188.100 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6056 Payroll Anthem Dental Trad 518796 State Employees Appeals Comm 74 10.380 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6057 Anthem Vision 518800 Early Child Learning 501 6.180 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6058 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 35469.760 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6059 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 950.180 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6060 Payroll Disability 519006 FSSA Aging 498 15.240 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6061 Payroll PERF State Share 517005 Personnel 70 10062.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6062 Payroll PERF State Share 517005 Worker's Comp Brd 220 4720.730 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6063 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 390.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6064 Payroll Disability 519006 Education Employment Rel Brd 505 235.510 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6065 Health Insurance 518161 Comm for Higher Education 719 805.260 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6066 Health Insurance 518161 Rockville Corr 685 86644.260 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6067 Health Insurance 518161 FSSA Aging 498 469.790 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6068 Health Insurance 518161 Personnel 70 -733.390 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6069 Anthem Vision 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6070 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 427.500 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6071 Payroll Def Comp - StateMatch 519503 Westville Corr 680 7320.000 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6072 Payroll Anthem Dental Trad 518796 FSSA Aging 498 15.510 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6073 Health Insurance 518161 Indiana Election Division 63 3980.700 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6074 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6075 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -187.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6076 Payroll PERF State Share 517005 Child Services 502 223.410 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6077 Health Insurance 518161 Women's Prison 640 68632.230 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6078 Health Insurance 518161 Westville Corr 680 219694.860 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6079 Payroll Def Comp - StateMatch 519503 Library 730 180.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6080 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14236.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6081 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6082 Payroll Disability 519006 Supreme Court Admin 22 3435.490 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6083 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.070 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6084 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 105.000 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6085 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 198.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6087 Payroll Def Comp - StateMatch 519503 Budget Agency 57 15.000 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6088 Payroll PERF State Share 517005 State Police 100 452.140 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6089 Anthem Vision 518800 IN Destination Devel Corp 37 24.720 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6090 Health Insurance 518161 Education 700 460.320 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6091 Health Insurance 518161 Labor 225 920.340 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6092 Health Insurance 518161 Family and Social Svcs Admin 405 108548.530 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6093 Payroll PERF State Share 517005 Supreme Court Admin 22 234.080 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6094 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 95.800 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6095 Payroll Anthem Dental Trad 518796 House of Representatives 3 926.220 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6096 Payroll PERF State Share 517005 Motor Vehicles 235 42816.660 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6097 Payroll Disability 519006 FSSA Family Resources 500 364.160 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6098 Payroll Disability 519006 Indiana Dept of Health 400 3202.040 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6099 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6100 Payroll PERF State Share 517005 Professional Licensing 250 16115.400 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6101 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 85.750 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6102 Payroll Def Comp - StateMatch 519503 State Comptroller 50 595.200 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6103 Payroll Disability 519006 Treasurer of State 48 116.370 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6104 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 44.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6105 Payroll Disability 519006 Environmental Management 495 24.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6106 Health Insurance 518161 Adjutant General 110 299.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6107 Anthem Vision 518800 Pendleton Juvenile Corr 655 351.330 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6108 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 45.000 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6109 Payroll Anthem Dental Trad 518796 Adjutant General 110 119.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6110 Payroll Def Comp - StateMatch 519503 New Castle Correctonal Fclty. 645 135.000 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6111 Payroll Disability 519006 Library 730 782.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6112 Anthem Vision 518800 Secretary Of State 40 1.740 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6113 Payroll PERF State Share 517005 Environmental Management 495 1365.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6114 Payroll Def Comp - StateMatch 519503 Madison Corr 667 2415.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6115 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 400.740 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6116 Payroll PERF State Share 517005 Civil Rights Comm 258 247.250 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6117 Payroll Anthem Dental Trad 518796 Adjutant General 110 249.540 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6118 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 418.760 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6119 Payroll Def Comp - StateMatch 519503 Public Access Counselor 64 30.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6120 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6121 Payroll Disability 519006 Indiana Dept of Health 400 4317.230 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6122 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 202.040 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6123 Payroll Disability 519006 Civil Rights Comm 258 446.420 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6124 Anthem Vision 518800 Environmental Management 495 194.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6125 Payroll PERF State Share 517005 Parole Division 621 38307.420 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6126 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 109.200 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6127 Payroll Anthem Dental Trad 518796 Budget Agency 57 10.380 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6128 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 3554.900 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6129 Anthem Vision 518800 Supreme Court Admin 22 2.220 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6130 Payroll Anthem Dental Trad 518796 Budget Agency 57 441.780 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6131 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.960 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6132 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6133 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.800 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6134 Payroll Anthem Dental Trad 518796 Environmental Adjudication 496 81.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6135 Payroll Disability 519006 Supreme Court Admin 22 30.960 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6136 Payroll Def Comp - StateMatch 519503 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6137 Anthem Vision 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6138 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6139 Payroll Disability 519006 Legislative Services 17 3802.570 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6140 Payroll Def Comp - StateMatch 519503 Personnel 70 390.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6141 Health Insurance 518161 Family and Social Svcs Admin 405 1035.270 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6142 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 150.000 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6143 Health Insurance 518161 Education 700 1380.360 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6144 Payroll PERF State Share 517005 Dept of Administration 61 843.150 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6145 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5509.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6146 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6122.630 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6147 Anthem Vision 518800 Motor Vehicles 235 344.570 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6148 Payroll Anthem Dental Trad 518796 Charter School Brd 704 64.980 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6149 Payroll Disability 519006 Education 700 45.660 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6150 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 1341.600 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6151 Anthem Vision 518800 Pendleton Corr 630 7.440 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6152 Health Insurance 518161 Supreme Court Admin 22 1610.520 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6153 Anthem Vision 518800 Legislative Services 17 184.830 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6154 Health Insurance 518161 Dept of Workforce Development 510 1108.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6155 Anthem Vision 518800 Distressed Unit Appeal Bd 54 2.220 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6156 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 218.400 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6157 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6158 Payroll PERF State Share 517005 State Prison 620 91233.140 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6159 Payroll PERF State Share 517005 Branchville Corr 675 48360.910 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6160 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 276.700 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6161 Health Insurance 518161 Miami Corr 618 117648.780 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6162 Health Insurance 518161 Ofc Admin Law Proceedings 77 -639.440 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6163 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 4245.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6164 Anthem Vision 518800 Dept of Administration 61 6.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6165 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 1822.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6166 Anthem Vision 518800 Management Performance Hub 60 59.100 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6167 Anthem Vision 518800 Education 700 201.870 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6168 Health Insurance 518161 Correctional Industrial Fac 635 100758.920 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6169 Payroll PERF State Share 517005 Personnel 70 -524.410 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6170 Anthem Vision 518800 IN Archives and Records Admin 62 46.860 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6171 Payroll PERF State Share 517005 Rockville Corr 685 45974.430 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6172 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 540.020 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6173 Health Insurance 518161 Secretary Of State 40 1623.480 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6174 Payroll Disability 519006 Natural Resources 300 2191.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6175 Health Insurance 518161 Ofc Admin Law Proceedings 77 18784.200 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6176 Anthem Vision 518800 Personnel 70 -0.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6177 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 435.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6178 Payroll Anthem Dental Trad 518796 Secretary Of State 40 10.380 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6179 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 2962.110 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6180 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 1860.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6181 Anthem Vision 518800 Economic Development Corp 260 13.140 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6182 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6183 Payroll Def Comp - StateMatch 519503 Personnel 70 30.000 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6184 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 4104.210 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6185 Health Insurance 518161 Agriculture 36 6007.980 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6186 Payroll Def Comp - StateMatch 519503 Worker's Comp Brd 220 285.000 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6187 Payroll PERF State Share 517005 Management Performance Hub 60 11522.880 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6188 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4656.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6189 Health Insurance 518161 Putnamville Corr 650 152626.170 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6190 Anthem Vision 518800 Prosecuting Attorneys Cncl 39 17.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6191 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4351.800 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6192 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2340.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6193 Anthem Vision 518800 Education Employment Rel Brd 505 14.580 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6194 Payroll Disability 519006 Dept of Workforce Development 510 48.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6195 Anthem Vision 518800 Logansport State Hospital 435 0.200 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6196 Payroll PERF State Share 517005 Wabash Valley Corr 665 119740.670 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6197 Payroll Anthem Dental Trad 518796 Revenue 90 363.720 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6198 Payroll PERF State Share 517005 Revenue 90 5464.550 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6199 Anthem Vision 518800 Personnel 70 1.740 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6200 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -42.900 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6201 Payroll PERF State Share 517005 Plainfield Corr 690 75856.840 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6202 Payroll Def Comp - StateMatch 519503 Child Services 502 30.450 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6203 Health Insurance 518161 Criminal Justice Institute 32 4828.750 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6204 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 113.040 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6205 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6206 Health Insurance 518161 Natural Resources 300 5518.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6207 Payroll Anthem Dental Trad 518796 Camp Summit Corr 661 1023.900 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6208 Payroll Disability 519006 Civil Rights Comm 258 22.080 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6209 Payroll PERF State Share 517005 Economic Development Corp 260 22534.950 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6210 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6211 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 44069.190 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6212 Health Insurance 518161 Economic Development Corp 260 109.690 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6213 Anthem Vision 518800 FSSA Family Resources 500 33.960 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6214 Payroll PERF State Share 517005 Education 700 239.270 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6215 Anthem Vision 518800 Westville Corr 680 944.340 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6216 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 89.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6217 Anthem Vision 518800 Education 700 2.440 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6218 Payroll Disability 519006 FSSA Mental Health and Addiction 410 46.440 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6219 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 547.910 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6220 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 190.400 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6221 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 555.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6222 Anthem Vision 518800 Dept of Administration 61 198.200 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6223 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 11.920 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6224 Payroll PERF State Share 517005 Brd of Tax Review 217 3898.680 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6225 Payroll Def Comp - StateMatch 519503 Education 700 28.000 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6226 Anthem Vision 518800 Agriculture 36 24.720 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6227 Payroll PERF State Share 517005 Miami Corr 618 67123.510 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6228 Health Insurance 518161 Personnel 70 14876.160 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6229 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -834.040 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6230 Payroll PERF State Share 517005 Economic Development Corp 260 131.380 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6231 Payroll Disability 519006 Civil Rights Comm 258 19.830 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6232 Payroll Disability 519006 Brd of Animal Health 351 1106.380 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6233 Payroll PERF State Share 517005 Adjutant General 110 2204.130 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6234 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6235 Health Insurance 518161 Treasurer of State 48 8295.420 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6236 Payroll Disability 519006 Indiana Election Division 63 391.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6237 Anthem Vision 518800 Criminal Justice Institute 32 1.300 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6238 Health Insurance 518161 Madison State Hospital 430 25.930 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6239 Anthem Vision 518800 Wabash Valley Corr 665 960.840 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6240 Health Insurance 518161 Brd of Animal Health 351 20711.190 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6241 Payroll PERF State Share 517005 Toxicology 115 5854.690 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6242 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 434.100 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6243 Payroll PERF State Share 517005 Dept of Administration 61 680.820 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6244 Health Insurance 518161 Legislative Services 17 45000.540 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6245 Anthem Vision 518800 Budget Agency 57 1.740 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6246 ST POL Employee Assistance 518911 State Police 100 0.700 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6247 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6248 Health Savings Account 519722 Comm for Higher Education 719 289.660 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6249 Unused Leave Payments 515004 FSSA Aging 498 -13959.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 0006454566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6250 Employee Paid Leave 510150 State Police 100 41536.690 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6251 Health Savings Account 519722 Reception Diagnostic Ctr 695 5005.420 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6252 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 1212.600 Supplies, Parts and Materials 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6253 Employee Paid Leave 510150 Prosecuting Attorneys Cncl 39 10134.970 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6254 Supplemental Wages 510200 Putnamville Corr 650 4567.230 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6255 Employee Paid Leave 510150 Logansport State Hospital 435 69991.220 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6256 Employee Paid Leave 510150 Natural Resources 300 31673.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6257 Employee Paid Leave 510150 Personnel 70 -511.940 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6258 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1781.080 Supplies, Parts and Materials 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6259 Unused Leave Payments 515004 FSSA Aging 498 13959.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6260 Health Savings Account 519722 Richmond State Hospital 440 2.120 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6261 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -169.400 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6262 Health Savings Account 519722 Ofc of Inspector General 75 108.150 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6263 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 4712.500 Supplies, Parts and Materials 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 0006444756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6264 Unused Leave Payments 515004 Miami Corr 618 5064.820 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6265 Employee Paid Leave 510150 Indiana Election Division 63 7798.780 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6266 Payroll Salary&Wage Overtime 510201 Branchville Corr 675 40123.460 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6267 SpOp-Uniforms&Related 547022 Correction 615 -54322.360 Supplies, Parts and Materials 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6268 Employee Paid Leave 510150 Supreme Court Admin 22 694.990 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6269 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6270 Employee Paid Leave 510150 Adjutant General 110 1463.140 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6271 Health Savings Account 519722 Family and Social Svcs Admin 405 6450.780 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6272 Health Savings Account 519722 Public Defender Council 610 354.750 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6273 Health Savings Account 519722 Secretary Of State 40 21.630 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6274 Employee Paid Leave 510150 Environmental Management 495 410.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6275 Jury Duty 510160 Revenue 90 191.700 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6276 Supplemental Wages 510200 Heritage Trails Corr. Facility 623 250.000 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6277 Payroll Salary&Wage Overtime 510201 Environmental Management 495 134.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6278 Employee Paid Leave 510150 Economic Development Corp 260 17591.260 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6279 SpOp-Uniforms&Related 547022 Putnamville Corr 650 1601.160 Supplies, Parts and Materials 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6280 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6281 Employee Paid Leave 510150 Education Employment Rel Brd 505 7370.070 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6282 Payroll Salary&Wage Overtime 510201 Camp Summit Corr 661 10011.190 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6283 Energy - Natural Gas 520204 Revenue 90 -19.000 Utilities 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6284 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 -334.620 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 0006445848 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6285 Supplemental Wages 510200 Correctional Industrial Fac 635 4302.100 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6286 EMP Payroll Deduct Reimburse 519815 Revenue 90 350.000 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6287 Housing Subsistence 515014 Attorney General 46 460.270 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6288 Payroll Salary&Wage Overtime 510201 Chain O' Lakes Corr 614 5581.040 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6289 Sec & Sfty - Guard Services 534050 Revenue 90 3298.680 Contractual Services 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6290 FICA - Medicare 516004 Education 700 341.680 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6291 Employee Paid Leave 510150 Rockville Corr 685 57769.510 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6292 Payroll Salary&Wage Overtime 510201 School for the Deaf 560 6181.540 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6293 Health Savings Account 519722 Rockville Corr 685 5468.190 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6294 EMP Payroll Deduct Reimburse 519815 Revenue 90 1560.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6295 Health Savings Account 519722 Criminal Justice Institute 32 19.080 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6296 Health Savings Account 519722 War Memorials Comm 315 246.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6297 Health Savings Account 519722 Comm for Higher Education 719 25.960 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6298 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 15980.650 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6299 Unused Leave Payments 515004 State Prison 620 10194.620 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6300 Health Savings Account 519722 Treasurer of State 48 80.040 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6301 Health Savings Account 519722 Dept of Administration 61 101.670 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6302 Payroll Def Comp - StateMatch 519503 Tax Court 28 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6303 FICA - Medicare 516004 Evansville State Hospital 425 15.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6304 Earn-Short Term Disability 519900 Parole Division 621 1030.960 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6305 Health Savings Account 519722 Natural Resources 300 2719.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6306 Health Savings Account 519722 Indiana Election Division 63 246.600 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-03T00:00:00 HCM6443037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6307 Payroll Salary&Wage Overtime 510201 Parole Division 621 32749.500 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6308 Employee Paid Leave 510150 Comm for Higher Education 719 1231.250 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6309 Water & Sewage - Sewer 520106 Plainfield Corr 690 -362.070 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006444758 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6310 Health Savings Account 519722 Lieutenant Governor's Office 38 570.550 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6311 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10015.250 Utilities 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 0006445148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6312 Earn-Long Term Disability 519901 Early Child Learning 501 435.070 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6313 Payroll Salary&Wage Overtime 510201 Wabash Valley Corr 665 141761.500 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6314 Jury Duty 510160 FSSA Family Resources 500 137.300 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6315 Anthem Vision 518800 Revenue 90 48.180 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6316 Employee Paid Leave 510150 IN Archives and Records Admin 62 3353.910 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6317 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7894.240 Utilities 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 0006445146 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6318 Employee Paid Leave 510150 Reception Diagnostic Ctr 695 38690.920 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6319 Prof Serv-Travel Agency 531051 Revenue 90 20.200 Contractual Services 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6320 Stormwater Fee 520109 Reception Diagnostic Ctr 695 902.200 Utilities 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 0006445146 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6321 Employee Paid Leave 510150 Branchville Corr 675 50338.440 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6322 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6323 Employee Paid Leave 510150 Homeland Security 385 710.420 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6324 FICA - Medicare 516004 Ofc of Inspector General 75 1100.780 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6325 Earn-Short Term Disability 519900 Plainfield Corr 690 320.820 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6326 Employee Paid Leave 510150 Pendleton Corr 630 87715.160 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6327 Health Savings Account 519722 Professional Licensing 250 1910.010 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6328 Health Savings Account 519722 Dept of Administration 61 2852.650 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6329 Payroll Social Security 516003 Child Services 502 5578.990 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6330 Employee Paid Leave 510150 Natural Resources 300 3706.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6331 Employee Paid Leave 510150 Indiana Dept of Health 400 37688.860 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6332 FICA - Medicare 516004 Education 700 392.500 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6333 Health Savings Account 519722 Ofc Admin Law Proceedings 77 1224.330 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6334 Health Savings Account 519722 FSSA Mental Health and Addiction 410 76.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6335 Employee Paid Leave 510150 Revenue 90 149764.040 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6336 Payroll Salary&Wage Overtime 510201 Supreme Court Admin 22 15.550 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6337 Employee Paid Leave 510150 School for the Deaf 560 203468.500 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6338 Earn-Short Term Disability 519900 Toxicology 115 520.320 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6339 Employee Paid Leave 510150 State Police 100 5733.230 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6340 AdmOp-Legal Ads 599030 Revenue 90 -804.120 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6341 Health Savings Account 519722 Indiana Dept of Health 400 3608.350 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6342 Health Savings Account 519722 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6343 FICA - Medicare 516004 Education Employment Rel Brd 505 270.720 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6344 Health Savings Account 519722 Labor 225 64.890 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6345 Health Savings Account 519722 Lieutenant Governor's Office 38 353.040 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6346 Employee Paid Leave 510150 Library 730 4293.170 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6347 Unused Leave Payments 515004 Pendleton Juvenile Corr 655 1013.070 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6348 Health Savings Account 519722 Pendleton Juvenile Corr 655 4514.550 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6349 Unused Leave Payments 515004 Pendleton Corr 630 7994.340 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6350 Stormwater Fee 520109 Plainfield Corr 690 -902.200 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006445146 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6351 Seat Charge 652072 Dept of Administration 61 -182.880 Internal Service Funds - Expenses 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6352 AdmOp-Dues & Subscriptions 599026 Revenue 90 -58800.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6353 Health Savings Account 519722 Revenue 90 12915.930 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6354 Employee Paid Leave 510150 Personnel 70 9165.490 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6355 Health Savings Account 519722 Parole Division 621 4819.290 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6356 Supplemental Wages 510200 Supreme Court Admin 22 43449.920 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6357 Employee Paid Leave 510150 State Comptroller 50 20122.450 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6358 Earn-Long Term Disability 519901 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6359 Health Savings Account 519722 Madison State Hospital 430 1.620 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6360 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -4712.500 Supplies, Parts and Materials 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-03T00:00:00 0006444756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6361 Worker's Compensation Leave 519225 Pendleton Juvenile Corr 655 1771.450 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6362 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 2957.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6363 Employee Paid Leave 510150 Madison State Hospital 430 67076.560 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6364 Health Savings Account 519722 Environmental Management 495 635.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6365 Payroll Salary&Wage Overtime 510201 Board of Accounts 80 9429.080 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 6366 Health Savings Account 519722 Secretary Of State 40 1051.290 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6367 Health Savings Account 519722 FSSA Aging 498 30.300 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6368 Health Savings Account 519722 State Employees Appeals Comm 74 21.630 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6369 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 45.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6370 Employee Paid Leave 510150 Court of Appeals 23 42432.960 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6371 Health Savings Account 519722 Arts Comm 705 144.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6372 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 801440.230 Social Service Payments 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 0006444797 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6373 Payroll Police Hlth Ins 518406 State Police 100 62133.330 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6374 Payroll Def Comp - StateMatch 519503 State Police 100 1774.980 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6375 Employee Paid Leave 510150 Lobby Registration Comm 15 453.170 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6376 Payroll Salary&Wage Overtime 510201 New Castle Correctonal Fclty. 645 143.080 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6377 Payroll Legislative Retiremnt 517021 House of Representatives 3 582.190 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6378 Employee Paid Leave 510150 Personnel 70 511.940 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6379 Supplemental Wages 510200 Dept of Administration 61 1000.000 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6380 Health Savings Account 519722 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6381 Employee Paid Leave 510150 FSSA Aging 498 498.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6382 Unused Leave Payments 515004 Dept of Administration 61 5147.570 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6383 Employee Paid Leave 510150 Personnel 70 525.220 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6384 Supplemental Wages 510200 Plainfield Corr 690 1541.350 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6385 Employee Paid Leave 510150 Dept of Administration 61 1073.140 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6386 Health Savings Account 519722 Child Services 502 41.300 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6387 Employee Paid Leave 510150 Environmental Management 495 7028.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6388 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 32294.070 Social Service Payments 2023 Welfare OMPP State Programs 13220 General Fund 2022-08-03T00:00:00 0006444799 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6389 Health Savings Account 519722 Adjutant General 110 607.830 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6390 Health Savings Account 519722 Supreme Court Admin 22 12033.570 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6391 Health Savings Account 519722 Library 730 884.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6392 Health Savings Account 519722 Madison Corr 667 4927.530 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6393 Health Savings Account 519722 State Comptroller 50 1403.800 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6394 Employee Paid Leave 510150 Lieutenant Governor's Office 38 249.660 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6395 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 30.000 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6396 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1983.240 Supplies, Parts and Materials 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6397 Unused Leave Payments 515004 Indiana Dept of Health 400 2322.410 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6398 Employee Paid Leave 510150 Senate 4 33988.210 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6399 Earn-Short Term Disability 519900 Wabash Valley Corr 665 1290.590 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6400 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 158.530 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6401 FICA - Medicare 516004 Ofc of Management and Budget 55 15.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6402 ST POL Employee Assistance 518911 State Police 100 44.530 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6403 Employee Paid Leave 510150 Management Performance Hub 60 17487.640 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6404 Employee Paid Leave 510150 School for the Blind and VI 550 158864.700 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6405 Unused Leave Payments 515004 Court of Appeals 23 3996.300 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6406 SpOp-Uniforms&Related 547022 Westville Corr 680 1826.820 Supplies, Parts and Materials 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6407 Health Savings Account 519722 Dept of Workforce Development 510 1.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6408 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2093.780 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6409 Employee Paid Leave 510150 Logansport Juvenile Corr 616 47671.660 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6410 Earn-Short Term Disability 519900 Pendleton Juvenile Corr 655 -571.950 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6411 Health Savings Account 519722 Personnel 70 -64.890 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6412 Health Savings Account 519722 Miami Corr 618 6322.800 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6413 Unused Leave Payments 515004 State Public Defender Office 605 536.500 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6414 Employee Paid Leave 510150 Environmental Management 495 245.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6415 FICA - Medicare 516004 Madison State Hospital 430 15.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6416 Payroll Perf St Pd Em COntr 517003 Revenue 90 2538.210 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6417 Employee Paid Leave 510150 Veterans Affairs 160 5587.170 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6418 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 327.390 Utilities 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 0006444751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6419 Health Savings Account 519722 Indiana Dept of Health 400 467.090 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6420 Health Savings Account 519722 Wabash Valley Corr 665 14295.690 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6421 Health Savings Account 519722 Logansport State Hospital 435 7607.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6422 Employee Paid Leave 510150 Family and Social Svcs Admin 405 74114.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6423 Earn-Short Term Disability 519900 Putnamville Corr 650 695.030 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6424 Employee Paid Leave 510150 State Public Defender Office 605 29921.960 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6425 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6426 Health Savings Account 519722 Camp Summit Corr 661 1198.320 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6427 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6428 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1790.070 Supplies, Parts and Materials 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6429 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 3500.870 Supplies, Parts and Materials 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6430 Employee Paid Leave 510150 Ofc of Inspector General 75 3563.770 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6431 Employee Paid Leave 510150 Education 700 1220.030 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6432 Earn-Long Term Disability 519901 Miami Corr 618 1860.740 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6433 Cyber Security-Baseline 659304 FSSA Family Resources 500 14.050 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6434 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6435 Budget Committee Per Diem 510180 Budget Agency 57 2724.000 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6436 SpOp - Safety -Apparel 547160 Revenue 90 -35.400 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6437 Ret - Teachers' Ret Fund 517008 Logansport Juvenile Corr 616 4414.360 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6438 Employee Paid Leave 510150 Board of Accounts 80 86239.780 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 6439 Employee Paid Leave 510150 Adjutant General 110 7271.960 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6440 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48108.500 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6441 SpOp-Uniforms&Related 547022 Madison Corr 667 4252.480 Supplies, Parts and Materials 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6442 ST POL Employee Assistance 518911 State Police 100 492.060 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6443 Employee Paid Leave 510150 State Police 100 53.830 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6444 Health Savings Account 519722 Natural Resources 300 1360.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6445 Health Savings Account 519722 Budget Agency 57 -21.630 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6446 Health Savings Account 519722 Education 700 86.520 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6447 Earn-Short Term Disability 519900 Women's Prison 640 -943.840 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6448 Off-Office Supplies 546002 Revenue 90 -695.720 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6449 Payroll Salary&Wage Overtime 510201 State Prison 620 160146.420 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6450 Health Savings Account 519722 Education 700 37.490 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6451 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6452 SpOp-Uniforms&Related 547022 New Castle Correctonal Fclty. 645 60.000 Supplies, Parts and Materials 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6453 Health Savings Account 519722 Supreme Court Admin 22 43.260 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6454 Health Savings Account 519722 Education 700 22.500 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6455 Unused Leave Payments 515004 Madison State Hospital 430 1899.920 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6456 SpOp-Uniforms&Related 547022 Miami Corr 618 7055.770 Supplies, Parts and Materials 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6457 Payroll Def Comp - StateMatch 519503 Labor 225 150.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6458 Unused Leave Payments 515004 Indiana Dept of Health 400 186.240 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6459 Unused Leave Payments 515004 Putnamville Corr 650 113.430 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6460 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 64.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6461 FICA - Medicare 516004 Neuro Diagnostic Ins 451 15.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6462 Health Savings Account 519722 House of Representatives 3 1412.520 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6463 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 1478.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6464 Supplemental Wages 510200 Madison Corr 667 4190.560 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6465 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 45.000 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6466 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 11785.760 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6467 Payroll Salary&Wage Overtime 510201 Plainfield Corr 690 172099.220 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6468 Health Savings Account 519722 Evansville State Hospital 425 5935.470 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6469 Employee Paid Leave 510150 Supreme Court Admin 22 280.060 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6470 Employee Paid Leave 510150 Treasurer of State 48 379.970 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6471 FICA - Medicare 516004 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6472 Supplemental Wages 510200 Reception Diagnostic Ctr 695 6835.680 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6473 Employee Paid Leave 510150 Larue Carter Hospital 450 305.800 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6474 Health Savings Account 519722 Economic Development Corp 260 212.010 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6475 Payroll Legislative Retiremnt 517021 Senate 4 667.400 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6476 Employee Paid Leave 510150 Arts Comm 705 618.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-03T00:00:00 HCM6443128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6477 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 452.110 Utilities 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 0006444751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6478 Employee Paid Leave 510150 Indiana Dept of Health 400 2391.140 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6479 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 1001.440 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6480 Stormwater Fee 520109 Plainfield Corr 690 -23.740 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006444758 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6481 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6482 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 10.650 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6483 Unused Leave Payments 515004 Women's Prison 640 2540.210 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6484 Health Savings Account 519722 Motor Vehicles 235 4213.710 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6485 Employee Paid Leave 510150 Personnel 70 -1436.680 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463466 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6486 Payroll Salary&Wage Overtime 510201 Revenue 90 7407.770 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6487 Payroll Salary&Wage Overtime 510201 Environmental Management 495 154.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6488 OutoSt Travel - Airfare 595540 Revenue 90 817.200 Administrative and Operating Expenses 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6489 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 52.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6490 Employee Paid Leave 510150 Adjutant General 110 3329.060 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6491 AdmOp-Freight & Express 599042 Revenue 90 -16162.540 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6492 Health Savings Account 519722 Revenue 90 542.940 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6493 Inmate wages 515002 State Prison 620 -2345.740 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 0006444853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6494 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 49410.250 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6495 Health Savings Account 519722 Public Access Counselor 64 86.520 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6496 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17455.150 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006445148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6497 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 269.470 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6498 OutoSt Travel - Airfare 595540 Revenue 90 -817.200 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6499 Payroll Salary&Wage Overtime 510201 Natural Resources 300 112.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6500 Health Savings Account 519722 Veterans Affairs 160 173.040 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6501 Health Savings Account 519722 Environmental Management 495 151.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6502 SpOp-Uniforms&Related 547022 State Prison 620 4260.690 Supplies, Parts and Materials 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6503 Employee Paid Leave 510150 Comm for Higher Education 719 3446.400 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6504 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 21.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6505 Employee Paid Leave 510150 Heritage Trails Corr. Facility 623 5041.040 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6506 Unused Leave Payments 515004 Westville Corr 680 3231.430 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6507 FICA - Medicare 516004 State Prison 620 15.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6508 Payroll Salary&Wage Overtime 510201 Women's Prison 640 66771.510 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6509 Payroll Salary&Wage Overtime 510201 Westville Corr 680 143055.060 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6510 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 11563.180 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 HCM6443044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6511 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 100584.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6512 Unused Leave Payments 515004 Child Services 502 69851.880 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6513 Worker's Compensation Leave 519225 Child Services 502 1353.880 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6514 Health Savings Account 519722 Brd of Animal Health 351 1213.320 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6515 Cyber Security-Baseline 659304 Child Services 502 14.050 Internal Service Funds - Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6516 Payroll Salary&Wage Overtime 510201 Revenue 90 2064.760 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6517 Supplemental Wages 510200 Brd of Animal Health 351 700.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6518 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6519 Health Savings Account 519722 School for the Deaf 560 3722.730 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6520 Health Savings Account 519722 IN Archives and Records Admin 62 579.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6521 Employee Paid Leave 510150 Child Services 502 675038.860 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6522 Health Savings Account 519722 Senate 4 1605.000 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6523 Health Savings Account 519722 Adjutant General 110 281.190 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6524 Health Savings Account 519722 Personnel 70 876.060 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6525 Employee Paid Leave 510150 Attorney General 46 199.970 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6526 Health Savings Account 519722 FSSA Mental Health and Addiction 410 59.440 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6527 Employee Paid Leave 510150 Labor 225 547.590 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6528 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -1036.790 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 0006454566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6529 Supplemental Wages 510200 Logansport Juvenile Corr 616 5212.880 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6530 Supplemental Wages 510200 Parole Division 621 4950.200 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6531 Payroll Def Comp - StateMatch 519503 Environmental Management 495 287.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6532 Unused Leave Payments 515004 School for the Deaf 560 10628.900 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6533 Prog Op - Vital Records 539046 Child Services 502 3300.000 Contractual Services 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444871 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6534 Prof Serv-Travel Agency 531051 Revenue 90 -20.200 Contractual Services 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6535 Payroll Def Comp - StateMatch 519503 Lobby Registration Comm 15 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6536 Unused Leave Payments 515004 Family and Social Svcs Admin 405 17180.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006454566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6537 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 177.850 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6538 Employee Paid Leave 510150 Secretary Of State 40 13768.530 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6539 Payroll PERF State Share 517005 Revenue 90 9476.030 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6540 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -41.300 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6541 Supplemental Wages 510200 Westville Corr 680 5765.310 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6542 Payroll Def Comp - StateMatch 519503 Distressed Unit Appeal Bd 54 15.000 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6543 FICA - Medicare 516004 Secretary Of State 40 15.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6544 Health Savings Account 519722 Edinburgh Corr 697 1535.820 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6545 Employee Paid Leave 510150 Personnel 70 -16.540 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6546 Unused Leave Payments 515004 Lieutenant Governor's Office 38 5838.710 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6547 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 153.000 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6548 Seat Charge 652072 Child Services 502 30.480 Internal Service Funds - Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6549 Health Savings Account 519722 Pendleton Corr 630 8610.660 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6550 Health Savings Account 519722 Natural Resources 300 295.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6551 Unused Leave Payments 515004 Adjutant General 110 1813.930 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6552 Health Savings Account 519722 Supreme Court Admin 22 3882.810 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6553 Health Savings Account 519722 Westville Corr 680 12768.990 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6554 Payroll Police Hlth Ins 518406 State Police 100 860043.350 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6555 Supplemental Wages 510200 Pendleton Corr 630 1159.780 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6556 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7293.750 Supplies, Parts and Materials 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6557 FICA - Medicare 516004 Westville Corr 680 43.260 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6558 Payroll Salary&Wage Overtime 510201 Dept of Administration 61 148.950 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6559 Unused Leave Payments 515004 Neuro Diagnostic Ins 451 8540.150 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6560 Payroll Police Hlth Ins 518406 State Police 100 1066.140 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6561 Employee Paid Leave 510150 War Memorials Comm 315 1817.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-03T00:00:00 HCM6443072 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6562 Unused Leave Payments 515004 Wabash Valley Corr 665 9345.130 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6563 Supplemental Wages 510200 Women's Prison 640 1125.610 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6564 Worker's Compensation Leave 519225 State Prison 620 2311.040 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6565 Housing Subsistence 515014 Treasurer of State 48 460.270 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6566 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6567 Unused Leave Payments 515004 Supreme Court Admin 22 1181.410 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6568 Payroll Salary&Wage Overtime 510201 Reception Diagnostic Ctr 695 52365.760 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 HCM6443124 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6569 Payroll Life Insurance 518606 Revenue 90 103.920 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6570 Health Savings Account 519722 Putnamville Corr 650 9007.290 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6571 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 2466.350 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6572 Health Savings Account 519722 Adjutant General 110 761.430 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6573 Health Savings Account 519722 Branchville Corr 675 5288.850 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6574 Health Savings Account 519722 Child Services 502 57790.340 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6575 Supplemental Wages 510200 Board of Accounts 80 1250.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 6576 Employee Paid Leave 510150 Environmental Management 495 6579.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6577 Water & Sewage - Water 520104 Plainfield Corr 690 -207.750 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006444758 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6578 Energy - Electricity 520202 Revenue 90 -2965.730 Utilities 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6579 Payroll Salary&Wage Overtime 510201 Edinburgh Corr 697 9902.510 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6580 Employee Paid Leave 510150 Evansville State Hospital 425 52463.440 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6581 Health Savings Account 519722 New Castle Correctonal Fclty. 645 257.460 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6582 Health Savings Account 519722 Family and Social Svcs Admin 405 831.130 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6583 Payroll Employee Assistance 518901 Revenue 90 17.280 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6584 Employee Paid Leave 510150 Edinburgh Corr 697 16453.850 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-03T00:00:00 HCM6443125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6585 Jury Duty 510160 Economic Development Corp 260 244.620 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6586 Health Savings Account 519722 Women's Prison 640 4255.130 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6587 Health Savings Account 519722 Management Performance Hub 60 1020.990 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6588 Health Savings Account 519722 Civil Rights Comm 258 558.090 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6589 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 70006.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 HCM6443082 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6590 Worker's Compensation Leave 519225 Putnamville Corr 650 983.860 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6591 SpOp-Uniforms&Related 547022 Plainfield Corr 690 6026.900 Supplies, Parts and Materials 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6592 Employee Paid Leave 510150 New Castle Correctonal Fclty. 645 2255.830 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-03T00:00:00 HCM6443114 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6593 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6594 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6595 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6596 Ret - Teachers' Ret Fund 517008 Pendleton Juvenile Corr 655 6793.070 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6597 Employee Paid Leave 510150 Education 700 197.200 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6598 Employee Paid Leave 510150 Toxicology 115 10833.570 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6599 Payroll Salary&Wage Overtime 510201 State Police 100 504825.280 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6600 Employee Paid Leave 510150 Natural Resources 300 2556.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6601 Employee Paid Leave 510150 Plainfield Corr 690 59694.670 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6602 Health Savings Account 519722 Education 700 34.760 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6603 Employee Paid Leave 510150 Supreme Court Admin 22 41.800 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6604 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1144.600 Utilities 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 0006445148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6605 FICA - Medicare 516004 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6606 Payroll Salary&Wage Overtime 510201 Adjutant General 110 50.270 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6607 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6608 Supplemental Wages 510200 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-03T00:00:00 HCM6443043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6609 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6610 Employee Paid Leave 510150 Supreme Court Admin 22 1238.470 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6611 FICA - Medicare 516004 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6612 Payroll Salary&Wage Overtime 510201 Pendleton Corr 630 133709.870 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6613 Health Savings Account 519722 Legislative Services 17 2840.140 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6614 Employee Paid Leave 510150 FSSA Aging 498 365.790 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6615 Employee Paid Leave 510150 Governor's Office 30 8583.350 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6616 SpOp-Uniforms&Related 547022 Parole Division 621 -109.100 Supplies, Parts and Materials 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6617 Water & Sewage - Water 520104 Women's Prison 640 142.930 Utilities 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 0006444751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6618 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 -787.310 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6619 Employee Paid Leave 510150 Family and Social Svcs Admin 405 9318.270 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6620 Housing Subsistence 515014 Secretary Of State 40 460.270 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6621 Health Savings Account 519722 Charter School Brd 704 82.230 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-03T00:00:00 HCM6443127 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6622 Employee Paid Leave 510150 House of Representatives 3 26284.900 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-03T00:00:00 HCM6443011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6623 Health Savings Account 519722 Supreme Court Admin 22 5931.270 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6624 Health Savings Account 519722 Environmental Management 495 612.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6625 Employee Paid Leave 510150 Wabash Valley Corr 665 150186.360 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6626 Seat Charge 652072 Revenue 90 30.480 Internal Service Funds - Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6627 Payroll Salary&Wage Overtime 510201 Toxicology 115 1625.530 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6628 Supplemental Wages 510200 Civil Rights Comm 258 250.000 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6629 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 54630.640 Transfers Out 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 0006444754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6630 Employee Paid Leave 510150 Ofc of Management and Budget 55 6027.560 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6631 Health Savings Account 519722 Logansport Juvenile Corr 616 4105.500 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6632 Employee Paid Leave 510150 Tax Court 28 1531.790 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6633 Ret - Teachers' Ret Fund 517008 Camp Summit Corr 661 1410.270 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6634 FICA - Medicare 516004 Miami Corr 618 15.000 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6635 Health Savings Account 519722 Treasurer of State 48 534.270 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6636 Employee Paid Leave 510150 Miami Corr 618 56075.380 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6637 Unused Leave Payments 515004 Attorney General 46 9346.960 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6638 Employee Paid Leave 510150 Personnel 70 -361.550 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6639 Payroll Police Hlth Ins 518406 State Police 100 3223.200 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6640 Health Savings Account 519722 Agriculture 36 376.380 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6641 Earn-Long Term Disability 519901 Madison State Hospital 430 346.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6642 Supplemental Wages 510200 Education 700 1666.700 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6643 Health Savings Account 519722 Toxicology 115 566.760 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-03T00:00:00 HCM6443050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6644 Health Savings Account 519722 Personnel 70 -5.410 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463413 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6645 SpOp-Uniforms&Related 547022 Branchville Corr 675 866.940 Supplies, Parts and Materials 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6646 Payroll Salary&Wage Overtime 510201 Putnamville Corr 650 118130.230 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6647 Payroll Salaries & Wages 510101 Revenue 90 77442.850 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6648 Health Savings Account 519722 FSSA Aging 498 40.460 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6649 Health Savings Account 519722 Civil Rights Comm 258 43.260 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6650 Earn-Short Term Disability 519900 Motor Vehicles 235 -501.770 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6651 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 302.880 Supplies, Parts and Materials 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 0006444752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6652 Cyber Security-Baseline 659304 Dept of Administration 61 -84.300 Internal Service Funds - Expenses 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6653 Health Savings Account 519722 Environmental Management 495 2677.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6654 Health Savings Account 519722 FSSA Family Resources 500 184.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6655 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1120.590 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006444751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6656 Employee Paid Leave 510150 Worker's Comp Brd 220 2578.410 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6657 Earn-Short Term Disability 519900 Westville Corr 680 -75.420 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6658 Payroll Salary&Wage Overtime 510201 IN Archives and Records Admin 62 223.990 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-03T00:00:00 HCM6443036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6659 Federal Indirect Cost ReimbAgy 583120 Child Services 502 73981.530 Social Service Payments 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6660 Health Savings Account 519722 Family and Social Svcs Admin 405 64.890 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6661 FICA - Medicare 516004 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6662 Health Savings Account 519722 Distressed Unit Appeal Bd 54 30.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-03T00:00:00 HCM6443031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6663 Health Savings Account 519722 Economic Development Corp 260 -21.630 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6664 Employee Paid Leave 510150 FSSA Aging 498 2457.420 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6665 Health Savings Account 519722 Budget Agency 57 21.630 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6666 Employee Paid Leave 510150 Professional Licensing 250 18928.210 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6667 Earn-Long Term Disability 519901 Branchville Corr 675 -556.060 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6668 Health Savings Account 519722 Correctional Industrial Fac 635 5820.930 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6669 Health Savings Account 519722 Environmental Management 495 58.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6670 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 19073.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6671 Worker's Compensation Leave 519225 Richmond State Hospital 440 219.290 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6672 Employee Paid Leave 510150 Environmental Management 495 29139.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6673 Employee Paid Leave 510150 Local Gov Finance 215 12818.700 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6674 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.100 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6675 Earn-Short Term Disability 519900 Logansport State Hospital 435 -360.800 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6676 Health Savings Account 519722 Economic Development Corp 260 1548.010 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6677 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 15.000 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6678 Earn-Long Term Disability 519901 Logansport State Hospital 435 1097.700 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6679 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3906.400 Supplies, Parts and Materials 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6680 Payroll Salary&Wage Overtime 510201 School for the Blind and VI 550 1479.080 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6681 Employee Paid Leave 510150 Revenue 90 7164.450 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6682 Supplemental Wages 510200 State Prison 620 2167.040 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6683 Employee Paid Leave 510150 Pendleton Juvenile Corr 655 51214.410 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6684 Health Savings Account 519722 Indiana Dept of Health 400 60.450 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6685 Health Savings Account 519722 Personnel 70 -38.930 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463406 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6686 Health Savings Account 519722 Economic Development Corp 260 10.310 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 0006448126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6687 Health Savings Account 519722 Dept of Workforce Development 510 72.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6688 Employee Paid Leave 510150 Indiana Dept of Health 400 3320.430 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6689 Health Savings Account 519722 State Police 100 2349.630 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6690 Employee Paid Leave 510150 Richmond State Hospital 440 67407.110 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6691 Payroll Salary&Wage Overtime 510201 Adjutant General 110 2582.970 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6692 Supplemental Wages 510200 Professional Licensing 250 800.000 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-03T00:00:00 HCM6443064 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6693 FICA - Medicare 516004 Plainfield Corr 690 15.000 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6694 Employee Paid Leave 510150 FSSA Family Resources 500 189435.890 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6695 Health Savings Account 519722 Attorney General 46 6225.940 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6696 Unused Leave Payments 515004 Education 700 13863.120 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6697 Stormwater Fee 520109 Plainfield Corr 690 -1144.600 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006445148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6698 Supplemental Wages 510200 Environmental Management 495 250.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6699 FICA - Medicare 516004 Madison Corr 667 15.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6700 Supplemental Wages 510200 Child Services 502 4577.370 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6701 Supplemental Wages 510200 Indiana Dept of Health 400 1000.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6702 Health Savings Account 519722 Homeland Security 385 15.150 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-03T00:00:00 HCM6443075 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6703 Health Savings Account 519722 State Police 100 27.000 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6704 Health Savings Account 519722 Board of Accounts 80 7090.620 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 6705 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 90.000 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6706 Water & Sewage - Sewer 520106 Plainfield Corr 690 -13758.530 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006445146 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6707 Health Savings Account 519722 Lobby Registration Comm 15 36.780 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-03T00:00:00 HCM6443013 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6708 Payroll Disability 519006 Revenue 90 846.090 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6709 Health Savings Account 519722 Governor's Office 30 517.020 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 HCM6443019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6710 Health Savings Account 519722 Neuro Diagnostic Ins 451 4047.180 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6711 Earn-Long Term Disability 519901 Reception Diagnostic Ctr 695 401.190 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6712 Employee Paid Leave 510150 Child Services 502 787.310 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006458514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6713 Senior Judges 514120 Supreme Court Admin 22 40620.000 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6714 Water & Sewage - Sewer 520106 Women's Prison 640 197.390 Utilities 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 0006444751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6715 Employee Paid Leave 510150 Environmental Management 495 1915.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6716 Unused Leave Payments 515004 Logansport Juvenile Corr 616 1482.040 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6717 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6718 Employee Paid Leave 510150 Camp Summit Corr 661 19137.630 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6719 Worker's Compensation Leave 519225 Education 700 24.650 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6720 AdmOp-Late Payment Interest 592022 Environmental Management 495 -5.230 Administrative and Operating Expenses 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 0006444766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6721 Employee Paid Leave 510150 Environmental Adjudication 496 576.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6722 Employee Paid Leave 510150 Brd of Tax Review 217 4655.050 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6723 Employee Paid Leave 510150 Agriculture 36 4129.080 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-03T00:00:00 HCM6443022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6724 Employee Paid Leave 510150 Attorney General 46 84745.050 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6725 Ret - Teachers' Ret Fund 517008 School for the Blind and VI 550 10337.070 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6726 Employee Paid Leave 510150 Indiana Dept of Health 400 284.570 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6727 Employee Paid Leave 510150 Labor 225 1969.780 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6728 SpOp-Uniforms&Related 547022 Rockville Corr 685 2105.430 Supplies, Parts and Materials 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6729 Housing Subsistence 515014 State Comptroller 50 460.270 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6730 Health Savings Account 519722 Child Services 502 908.460 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6731 Health Savings Account 519722 Education 700 2.880 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6732 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.500 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6733 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 86.600 Supplies, Parts and Materials 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6734 Employee Paid Leave 510150 Dept of Administration 61 1175.980 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6735 Health Savings Account 519722 State Police 100 6.750 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6736 Water & Sewage 520102 Revenue 90 -270.360 Utilities 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6737 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 4291.830 Supplies, Parts and Materials 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6738 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 30.000 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6739 Housing Subsistence 515014 Lieutenant Governor's Office 38 460.270 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6740 Employee Paid Leave 510150 State Employees Appeals Comm 74 1789.950 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-03T00:00:00 HCM6443042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6741 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -415758.280 Social Service Payments 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 0006444754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6742 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.500 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6743 Payroll Salary&Wage Overtime 510201 Attorney General 46 3967.810 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6744 Employee Paid Leave 510150 State Prison 620 81162.510 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6745 Unused Leave Payments 515004 Evansville State Hospital 425 514.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6746 Unused Leave Payments 515004 State Police 100 25477.400 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6747 Employee Paid Leave 510150 Education 700 47616.650 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6748 Health Savings Account 519722 Indiana Dept of Health 400 173.040 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6749 Health Savings Account 519722 Budget Agency 57 681.390 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6750 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22658.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 HCM6443080 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6751 Employee Paid Leave 510150 Early Child Learning 501 412.580 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6752 Employee Paid Leave 510150 Legislative Services 17 71132.060 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-03T00:00:00 HCM6443014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6753 Health Savings Account 519722 Personnel 70 44.340 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6754 EMP Payroll Deduct Reimburse 519815 Worker's Comp Brd 220 74.990 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6755 Sec & Sfty - Guard Services 534050 Child Services 502 3298.680 Contractual Services 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6756 Payroll Medicare 516005 Revenue 90 1177.990 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6757 Unused Leave Payments 515004 Economic Development Corp 260 2321.150 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6758 Health Savings Account 519722 State Prison 620 10103.850 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 HCM6443107 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6759 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -75.710 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6760 Health Savings Account 519722 Criminal Justice Institute 32 295.800 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6761 Health Savings Account 519722 Heritage Trails Corr. Facility 623 512.640 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6762 Employee Paid Leave 510150 Comm for Higher Education 719 186.470 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-03T00:00:00 HCM6443129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6763 Payroll Salary&Wage Overtime 510201 Pendleton Juvenile Corr 655 72310.130 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6764 Unused Leave Payments 515004 Correctional Industrial Fac 635 640.210 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6765 Earn-Short Term Disability 519900 Evansville State Hospital 425 123.720 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6766 Health Savings Account 519722 Richmond State Hospital 440 7133.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6767 Health Savings Account 519722 Chain O' Lakes Corr 614 651.090 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6768 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 420.000 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-03T00:00:00 HCM6443034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6769 Employee Paid Leave 510150 Putnamville Corr 650 85729.370 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-03T00:00:00 HCM6443115 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6770 Health Savings Account 519722 Prosecuting Attorneys Cncl 39 320.160 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-03T00:00:00 HCM6443025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6771 Health Savings Account 519722 Local Gov Finance 215 1198.370 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6772 Employee Paid Leave 510150 Personnel 70 357.690 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6773 Health Savings Account 519722 Dept of Administration 61 86.520 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6774 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 161.600 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6775 Employee Paid Leave 510150 Library 730 15670.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6776 Unused Leave Payments 515004 Revenue 90 329.200 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6777 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7573.420 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6778 Health Savings Account 519722 Library 730 369.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-03T00:00:00 HCM6443130 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6779 FICA - Medicare 516004 School for the Deaf 560 221.200 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6780 Health Savings Account 519722 Governor's Office 30 -138.450 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6781 Health Savings Account 519722 Indiana Dept of Health 400 10.820 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6782 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 25045.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6783 Supplemental Wages 510200 Wabash Valley Corr 665 12304.890 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-03T00:00:00 HCM6443118 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6784 FICA - Medicare 516004 Local Gov Finance 215 15.000 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-03T00:00:00 HCM6443058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6785 Supplemental Wages 510200 Indiana Dept of Health 400 12600.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6786 Employee Paid Leave 510150 Natural Resources 300 18301.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6787 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 386.500 Supplies, Parts and Materials 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6788 Unused Leave Payments 515004 Family and Social Svcs Admin 405 5000.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6789 Health Savings Account 519722 Budget Agency 57 21.630 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 0006444847 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6790 Unused Leave Payments 515004 Branchville Corr 675 529.230 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6791 Eqp Main-Repair parts 545006 Revenue 90 -85.400 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6792 FICA - Medicare 516004 Education 700 5586.280 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6793 Employee Paid Leave 510150 FSSA Family Resources 500 1475.690 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6794 Earn-Short Term Disability 519900 State Prison 620 515.500 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6795 FICA - Regular 516002 Revenue 90 5036.950 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6796 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 18683.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6797 FICA - Medicare 516004 State Police 100 81.340 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6798 ST POL Employee Assistance 518911 State Police 100 3.500 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6799 Unused Leave Payments 515004 Board of Accounts 80 11505.310 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-03T00:00:00 HCM6443045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 6800 Health Savings Account 519722 State Police 100 379.810 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6801 Payroll Salary&Wage Overtime 510201 Child Services 502 216351.170 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6802 Earn-Long Term Disability 519901 State Police 100 347.180 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6803 Supplemental Wages 510200 Civil Rights Comm 258 750.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6804 Unused Leave Payments 515004 Richmond State Hospital 440 913.900 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 HCM6443083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6805 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 3298.680 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6806 Supplemental Wages 510200 State Police 100 100.000 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6807 Health Savings Account 519722 Attorney General 46 64.890 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6808 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6809 Payroll Def Comp - StateMatch 519503 State Police 100 135.000 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6810 Employee Paid Leave 510150 Personnel 70 -133.850 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006463392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6811 Unused Leave Payments 515004 Natural Resources 300 9767.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6812 Employee Paid Leave 510150 Veterans Affairs 160 1570.630 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6813 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60.000 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6814 Employee Paid Leave 510150 Women's Prison 640 34554.620 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 HCM6443113 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6815 Supplemental Wages 510200 Attorney General 46 5640.700 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-03T00:00:00 HCM6443028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6816 Employee Paid Leave 510150 Education 700 963.820 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6817 Employee Paid Leave 510150 Indiana Dept of Health 400 43948.380 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6818 Worker's Compensation Leave 519225 Miami Corr 618 2442.020 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6819 Employee Paid Leave 510150 Dept of Administration 61 27292.710 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 HCM6443035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6820 Payroll Anthem Dental Trad 518796 Revenue 90 526.380 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6821 Supplemental Wages 510200 Supreme Court Admin 22 300.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6822 Water & Sewage - Water 520104 Plainfield Corr 690 -811.470 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006444751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6823 Health Savings Account 519722 Plainfield Corr 690 7244.310 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 HCM6443123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6824 Health Savings Account 519722 Logansport State Hospital 435 1.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6825 Earn-Short Term Disability 519900 Environmental Management 495 1278.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6826 Health Savings Account 519722 Worker's Comp Brd 220 599.160 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-03T00:00:00 HCM6443060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6827 Worker's Compensation Leave 519225 Pendleton Corr 630 1766.170 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 HCM6443111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6828 Employee Paid Leave 510150 Education 700 1538.460 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6829 Health Savings Account 519722 Natural Resources 300 25.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-03T00:00:00 HCM6443070 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6830 Employee Paid Leave 510150 Lieutenant Governor's Office 38 3351.850 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6831 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 13758.530 Utilities 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-03T00:00:00 0006445146 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6832 Health Savings Account 519722 Revenue 90 858.720 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6833 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006453920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6834 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 137.410 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6835 Health Savings Account 519722 Education 700 3104.410 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6836 Health Savings Account 519722 Veterans Affairs 160 216.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-03T00:00:00 HCM6443051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6837 Employee Paid Leave 510150 Education 700 341.660 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6838 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6839 Employee Paid Leave 510150 Madison Corr 667 34777.390 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6840 Earn-Long Term Disability 519901 Pendleton Corr 630 1320.480 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6841 Employee Paid Leave 510150 Secretary Of State 40 1952.360 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6842 Health Savings Account 519722 FSSA Mental Health and Addiction 410 701.200 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6843 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 264.520 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6844 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6845 Employee Paid Leave 510150 Personnel 70 -478.890 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-03T00:00:00 0006454520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6846 Health Savings Account 519722 Labor 225 190.380 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-03T00:00:00 HCM6443061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6847 Employee Paid Leave 510150 Secretary Of State 40 436.640 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6848 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 28.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-03T00:00:00 HCM6443095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6849 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 997.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-03T00:00:00 HCM6443079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6850 Employee Paid Leave 510150 Supreme Court Admin 22 42910.580 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6851 Health Savings Account 519722 Supreme Court Admin 22 43.260 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6852 Payroll Salary&Wage Overtime 510201 Madison Corr 667 37546.840 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6853 Employee Paid Leave 510150 Neuro Diagnostic Ins 451 32122.570 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 HCM6443085 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6854 Health Savings Account 519722 Education 700 43.260 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-03T00:00:00 HCM6443126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6855 Employee Paid Leave 510150 Civil Rights Comm 258 5958.480 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6856 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6857 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 1442.660 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6858 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6859 Unused Leave Payments 515004 FSSA Family Resources 500 2183.760 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6860 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6861 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17455.150 Utilities 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 0006445148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6862 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 64.890 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-03T00:00:00 0006460861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6863 Payroll Salary&Wage Overtime 510201 Miami Corr 618 96070.150 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6864 Jury Duty 510160 FSSA Disability and Rehab Svcs 497 136.200 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6865 Employee Paid Leave 510150 State Police 100 787950.300 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6866 Jury Duty 510160 Child Services 502 203.010 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6867 Health Savings Account 519722 FSSA Family Resources 500 23703.120 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6868 Supplemental Wages 510200 Camp Summit Corr 661 2333.440 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6869 Seat Charge 652072 FSSA Family Resources 500 30.480 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6870 Jury Duty 510160 State Police 100 120.010 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6871 Health Savings Account 519722 FSSA Mental Health and Addiction 410 51.050 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6872 Health Savings Account 519722 Brd of Tax Review 217 441.270 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-03T00:00:00 HCM6443059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6873 Payroll Salary&Wage Overtime 510201 State Comptroller 50 7032.620 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-03T00:00:00 HCM6443030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6874 Health Savings Account 519722 Madison State Hospital 430 6058.860 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-03T00:00:00 HCM6443081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6875 Health Savings Account 519722 Education Employment Rel Brd 505 240.120 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-03T00:00:00 HCM6443094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6876 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 670.050 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6877 Employee Paid Leave 510150 Public Access Counselor 64 1586.930 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-03T00:00:00 HCM6443038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6878 Employee Paid Leave 510150 Adjutant General 110 9454.780 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6879 Water & Sewage - Water 520104 Plainfield Corr 690 -7894.240 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006445146 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6880 Payroll Salary&Wage Overtime 510201 Rockville Corr 685 41206.760 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6881 Unused Leave Payments 515004 FSSA Family Resources 500 -2183.760 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-03T00:00:00 0006454566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6882 Employee Paid Leave 510150 Economic Development Corp 260 7859.650 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6883 Employee Paid Leave 510150 Civil Rights Comm 258 220.760 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-03T00:00:00 HCM6443065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6884 Health Savings Account 519722 Neuro Diagnostic Ins 451 1.820 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6885 Employee Paid Leave 510150 Westville Corr 680 121637.500 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 HCM6443121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6886 Payroll Def Comp - StateMatch 519503 Revenue 90 285.000 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6887 Unused Leave Payments 515004 Madison Corr 667 4121.120 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-03T00:00:00 HCM6443119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6888 Sec & Sfty - Guard Services 534050 Dept of Administration 61 -19792.080 Contractual Services 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6889 Employee Paid Leave 510150 Public Defender Council 610 7431.860 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-03T00:00:00 HCM6443102 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6890 Health Savings Account 519722 IN Destination Devel Corp 37 326.640 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6891 Health Insurance 518161 Revenue 90 13126.980 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6892 SpOp-Uniforms&Related 547022 Women's Prison 640 -23.960 Supplies, Parts and Materials 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6893 Health Savings Account 519722 Secretary Of State 40 43.260 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-03T00:00:00 HCM6443026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6894 Supplemental Wages 510200 Pendleton Juvenile Corr 655 3436.650 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-03T00:00:00 HCM6443116 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6895 Health Savings Account 519722 Supreme Court Admin 22 108.150 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-03T00:00:00 HCM6443015 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6896 Unused Leave Payments 515004 Motor Vehicles 235 4059.690 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6897 Payroll Def Comp - StateMatch 519503 State Police 100 30.000 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-03T00:00:00 HCM6443047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6898 Health Savings Account 519722 School for the Blind and VI 550 2453.040 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-03T00:00:00 HCM6443098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6899 Earn-Long Term Disability 519901 Westville Corr 680 3796.460 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6900 Employee Paid Leave 510150 IN Destination Devel Corp 37 4821.970 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-03T00:00:00 HCM6443023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6901 Earn-Short Term Disability 519900 State Police 100 -1112.290 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6902 Payroll Salary&Wage Overtime 510201 Heritage Trails Corr. Facility 623 3860.840 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-03T00:00:00 HCM6443110 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6903 Health Savings Account 519722 FSSA Family Resources 500 557.360 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6904 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 112.880 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-03T00:00:00 HCM6443088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6905 Employee Paid Leave 510150 FSSA Family Resources 500 10260.660 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-03T00:00:00 HCM6443090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6906 Employee Paid Leave 510150 Criminal Justice Institute 32 2250.580 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-03T00:00:00 HCM6443020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6907 Sp Op -Laundry 547018 Revenue 90 -1353.800 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6908 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-03T00:00:00 HCM6443078 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6909 Employee Paid Leave 510150 Chain O' Lakes Corr 614 8649.390 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-03T00:00:00 HCM6443103 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6910 Supplemental Wages 510200 Miami Corr 618 4078.840 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-03T00:00:00 HCM6443106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6911 Employee Paid Leave 510150 Treasurer of State 48 5944.260 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-03T00:00:00 HCM6443029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6912 Employee Paid Leave 510150 Budget Agency 57 13052.710 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-03T00:00:00 HCM6443033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6913 Unused Leave Payments 515004 Senate 4 5048.230 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-03T00:00:00 HCM6443012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6914 Water & Sewage - Water 520104 Plainfield Corr 690 -10015.250 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-03T00:00:00 0006445148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6915 Health Savings Account 519722 Court of Appeals 23 2355.660 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-03T00:00:00 HCM6443016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6916 Health Savings Account 519722 FSSA Aging 498 21.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-03T00:00:00 HCM6443089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6917 Health Savings Account 519722 State Public Defender Office 605 1527.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-03T00:00:00 HCM6443101 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6918 Ret - Teachers' Ret Fund 517008 School for the Deaf 560 14987.650 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-03T00:00:00 HCM6443099 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6919 Health Savings Account 519722 Ofc of Management and Budget 55 188.190 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-03T00:00:00 HCM6443032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6920 Employee Paid Leave 510150 Governor's Office 30 -677.300 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-03T00:00:00 0006444791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6921 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 1551.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6922 Earn-Long Term Disability 519901 Richmond State Hospital 440 694.290 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6923 Earn-Short Term Disability 519900 Revenue 90 888.510 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6924 Unused Leave Payments 515004 Family and Social Svcs Admin 405 1036.790 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-03T00:00:00 HCM6443077 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6925 Supplemental Wages 510200 Rockville Corr 685 3533.830 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-03T00:00:00 HCM6443122 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6926 Employee Paid Leave 510150 Correctional Industrial Fac 635 49999.540 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6927 Employee Paid Leave 510150 Economic Development Corp 260 1346.150 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6928 Employee Paid Leave 510150 Revenue 90 3169.040 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-03T00:00:00 HCM6443046 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6929 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-03T00:00:00 HCM6443091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6930 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-03T00:00:00 HCM6443084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6931 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-03T00:00:00 HCM6443040 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6932 SpOp-Uniforms&Related 547022 Correction 615 163.800 Supplies, Parts and Materials 2023 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-08-03T00:00:00 0006444764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6933 Employee Paid Leave 510150 Lieutenant Governor's Office 38 2354.060 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-03T00:00:00 HCM6443024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6934 Supplemental Wages 510200 Branchville Corr 675 3603.870 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-03T00:00:00 HCM6443120 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6935 Employee Paid Leave 510150 Parole Division 621 43220.210 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-03T00:00:00 HCM6443108 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6936 Health Savings Account 519722 Indiana Dept of Health 400 5085.790 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-03T00:00:00 HCM6443076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6937 Earn-Long Term Disability 519901 State Prison 620 420.880 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-03T00:00:00 0006452163 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6938 Payroll Salary&Wage Overtime 510201 Motor Vehicles 235 552.250 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6939 Payroll Salary&Wage Overtime 510201 Logansport Juvenile Corr 616 32634.090 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-03T00:00:00 HCM6443105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6940 Health Savings Account 519722 Evansville State Hospital 425 1.620 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-03T00:00:00 0006445838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6941 Health Savings Account 519722 Environmental Adjudication 496 129.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-03T00:00:00 HCM6443087 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6942 Cyber Security-Baseline 659304 Revenue 90 14.050 Internal Service Funds - Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444796 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6943 Payroll Salary&Wage Overtime 510201 Correctional Industrial Fac 635 70716.090 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-03T00:00:00 HCM6443112 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6944 FICA - Medicare 516004 Camp Summit Corr 661 15.000 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6945 Unused Leave Payments 515004 Environmental Management 495 1967.610 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-03T00:00:00 HCM6443086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6946 Payroll Salary&Wage Overtime 510201 Adjutant General 110 2779.110 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-03T00:00:00 HCM6443049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6947 Telecom -TelephoneLocalService 521002 Revenue 90 -625.650 Utilities 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-03T00:00:00 0006444778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6948 Health Savings Account 519722 Governor's Workforce Cabinet 512 64.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 HCM6443096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6949 Health Savings Account 519722 Tax Court 28 129.780 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-03T00:00:00 HCM6443018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6950 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 -249.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-03T00:00:00 0006444803 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6951 FICA - Medicare 516004 Child Services 502 75.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-03T00:00:00 HCM6443092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6952 Unused Leave Payments 515004 Camp Summit Corr 661 372.030 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-03T00:00:00 HCM6443117 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6953 Employee Paid Leave 510150 Brd of Animal Health 351 22140.060 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-03T00:00:00 HCM6443074 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6954 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-03T00:00:00 HCM6443066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6955 Employee Paid Leave 510150 Motor Vehicles 235 44853.730 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-03T00:00:00 HCM6443063 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6956 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 -888404.590 Grants 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457621 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6957 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.010 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6958 HR Service Fees 659900 Indiana Dept of Health 400 -20342.610 Internal Service Funds - Expenses 2023 Health Department of Health 30417 State Dedicated Fund 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6959 Payroll Life Insurance 518606 Indiana Dept of Health 400 4.540 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6960 ST POL Employee Assistance 518911 State Police 100 -0.510 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457600 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 6961 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -4627.150 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6962 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -48.650 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6963 Payroll Medicare 516005 Indiana Dept of Health 400 -50.200 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6964 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 312.820 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457550 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6965 Anthem Vision 518800 Indiana Dept of Health 400 -1.750 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6966 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 154.400 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457548 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6967 Real Estate Rentals 590110 Indiana Dept of Health 400 90.770 Administrative and Operating Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6968 FICA - Regular 516002 Brd of Animal Health 351 831.250 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457553 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6969 Payroll Disability 519006 Indiana Dept of Health 400 17.840 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6970 HR Service Fees 659900 Indiana Dept of Health 400 9085.380 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6971 Mot Veh Ex - Parts & Supplies 541010 Homeland Security 385 290.750 Supplies, Parts and Materials 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-08-23T00:00:00 0006457574 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6972 FICA - Regular 516002 Brd of Animal Health 351 -4.820 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457527 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 6973 Main - Motor Vehicles 533019 Transportation 800 -31.370 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-23T00:00:00 0006457563 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6974 Seat Charge 652072 Indiana Dept of Health 400 -50.000 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6975 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6976 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -6.000 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6977 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 48.650 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6978 Payroll Salaries & Wages 510101 Brd of Animal Health 351 3859.920 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457548 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6979 Payroll Disability 519006 Indiana Dept of Health 400 17.220 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6980 Payroll PERF State Share 517005 Brd of Animal Health 351 16.800 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 6981 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -154.720 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6982 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 1286.640 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457548 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6983 Prof Serv-Travel Agency 531051 Revenue 90 125.300 Contractual Services 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457599 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6984 HR Service Fees 659900 Indiana Dept of Health 400 122.360 Internal Service Funds - Expenses 2023 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 6985 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 888404.590 Grants 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457621 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6986 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -21.000 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6987 Health Insurance 518161 Indiana Dept of Health 400 322.220 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6988 FICA - Regular 516002 Brd of Animal Health 351 9.180 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 6989 Cellular Phone Service 652110 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6990 Mot Veh Ex - Gen Fuel 541028 Correctional Industries 515 771.140 Supplies, Parts and Materials 2023 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-08-23T00:00:00 0006457640 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6991 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6992 Payroll Medicare 516005 State Police 100 -23.420 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457585 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 6993 Payroll Medicare 516005 Indiana Dept of Health 400 -35.510 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6994 Acrobat Pro Subscription 652393 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6995 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 4789.860 Social Service Payments 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6996 HR Service Fees 659900 Indiana Dept of Health 400 -60.940 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6997 Health Savings Account 519722 Indiana Dept of Health 400 -30.280 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6998 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.550 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6999 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 42.510 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457533 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7000 Payroll Salaries & Wages 510101 Brd of Animal Health 351 215.070 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457527 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7001 Anthem Vision 518800 Indiana Dept of Health 400 2.730 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7002 Health Savings Account 519722 Indiana Dept of Health 400 -21.860 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7003 NonRealEstRnt-OffEquipment 591010 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457534 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7004 Real Estate Rentals 590110 Revenue 90 -10641.070 Administrative and Operating Expenses 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457546 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7005 Workers Comp Medical Claims 519230 Environmental Management 495 1589.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-08-23T00:00:00 0006457516 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7006 Anthem Vision 518800 Indiana Dept of Health 400 -5.570 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7007 FICA - Regular 516002 Indiana Dept of Health 400 305.880 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7008 Health Insurance 518161 Indiana Dept of Health 400 365.950 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7009 Main - Motor Vehicles 533019 Transportation 800 -136.300 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-23T00:00:00 0006457581 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7010 Real Estate Rentals 590110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7011 FICA - Regular 516002 Indiana Dept of Health 400 -305.880 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7012 Main -Cleaning Serv 532022 Revenue 90 -885.750 Contractual Services 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457546 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7013 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 178501.630 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-08-23T00:00:00 0006457539 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7014 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.720 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7015 FICA - Regular 516002 Brd of Animal Health 351 1426.660 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457603 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7016 Cyber Security-Baseline 659304 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7017 Real Estate Rentals 590110 Indiana Dept of Health 400 -90.770 Administrative and Operating Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7018 Physical Server Hosting 659260 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7019 Payroll PERF State Share 517005 Brd of Animal Health 351 0.130 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457603 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7020 Payroll PERF State Share 517005 Indiana Dept of Health 400 392.620 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7021 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 306441.260 Grants 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7022 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -23.850 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7023 Energy - Electricity 520202 Revenue 90 -1015.570 Utilities 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457546 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7024 Telephone - Remote 652137 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7025 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 76.830 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7026 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -136.600 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7027 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -91.070 Personal Services and Fringe Benefits 2023 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 7028 Payroll PERF State Share 517005 Indiana Dept of Health 400 -286.740 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7029 FICA - Regular 516002 Brd of Animal Health 351 22.020 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457527 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7030 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1348.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-23T00:00:00 0006457558 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7031 Payroll Medicare 516005 Indiana Dept of Health 400 35.510 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7032 Main - Motor Vehicles 533019 Transportation 800 -10025.200 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-23T00:00:00 0006457632 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7033 Payroll Disability 519006 Indiana Dept of Health 400 -17.220 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7034 HR Service Fees 659900 Indiana Dept of Health 400 183.540 Internal Service Funds - Expenses 2023 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7035 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.400 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7036 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 579756.960 Grants 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457615 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7037 Payroll Salaries & Wages 510101 Brd of Animal Health 351 3876.540 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457603 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7038 Payroll Police Hlth Ins 518406 State Police 100 -329.910 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457585 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7039 Payroll Def Comp - StateMatch 519503 State Police 100 -6.130 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457585 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7040 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.470 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7041 HR Service Fees 659900 Indiana Dept of Health 400 61.180 Internal Service Funds - Expenses 2023 Health ISDH DHHS ARP 87193 Federal Funds 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 7042 Main - Motor Vehicles 533019 Labor 225 31.370 Contractual Services 2023 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-08-23T00:00:00 0006457563 2026-06-06T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7043 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 154.720 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7044 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 14.530 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7045 Employee Paid Leave 510150 Indiana Dept of Health 400 -476.480 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7046 Employee Paid Leave 510150 Indiana Dept of Health 400 476.480 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7047 Inmate wages 515002 Correctional Industries 515 6130.330 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2022-08-23T00:00:00 0006457610 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 7048 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2023 Education DOE DOEd Fund 62620 Federal Funds 2022-08-23T00:00:00 0006457542 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 7049 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 386.240 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457564 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7050 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -540.910 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457603 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7051 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 143.380 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457527 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7052 Payroll PERF State Share 517005 Brd of Animal Health 351 282.590 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457535 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7053 Water & Sewage 520102 Revenue 90 -91.990 Utilities 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457546 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7054 NonRealEstRnt-OffEquipment 591010 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457616 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7055 Payroll Medicare 516005 Indiana Dept of Health 400 50.200 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7056 Payroll Medicare 516005 Indiana Dept of Health 400 71.550 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7057 Mot Veh Ex - Gen Fuel 541028 Homeland Security 385 94.590 Supplies, Parts and Materials 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-08-23T00:00:00 0006457639 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 7058 Health Insurance 518161 Indiana Dept of Health 400 746.470 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7059 Site to Site VPN 652331 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7060 Payroll PERF State Share 517005 Brd of Animal Health 351 1505.870 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457553 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7061 GIS-Geographic Information Ser 659290 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7062 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.720 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7063 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-23T00:00:00 0006457555 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7064 HR Service Fees 659900 Indiana Dept of Health 400 122.360 Internal Service Funds - Expenses 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7065 Grants - Colleges Universities 571300 Indiana Dept of Health 400 12529.370 Grants 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457621 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7066 Payroll Salaries & Wages 510101 Brd of Animal Health 351 6084.100 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457550 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7067 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.640 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457527 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7068 HR Service Fees 659900 Indiana Dept of Health 400 275.310 Internal Service Funds - Expenses 2023 Health ISDH EPA Fund 61950 Federal Funds 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 7069 Payroll PERF State Share 517005 Brd of Animal Health 351 1167.890 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457550 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7070 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -523.260 Supplies, Parts and Materials 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-23T00:00:00 0006457581 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7071 Remote IP Phone 652134 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7072 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -1085.060 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7073 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 7074 Large Project Management 659307 Correction 615 35538.750 Internal Service Funds - Expenses 2023 Public Safety DOC DOJ Fund 62510 Federal Funds 2022-08-23T00:00:00 0006457552 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 615 7075 Anthem Vision 518800 Indiana Dept of Health 400 1.750 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7076 Main - Motor Vehicles 533019 Transportation 800 -73.080 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-23T00:00:00 0006457574 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7077 HR Service Fees 659900 Indiana Dept of Health 400 734.160 Internal Service Funds - Expenses 2023 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7078 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 650.160 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-23T00:00:00 0006457507 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7079 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 4063.110 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457553 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7080 Mot Veh Ex - Parts & Supplies 541010 Labor 225 21.750 Supplies, Parts and Materials 2023 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-08-23T00:00:00 0006457563 2026-06-06T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7081 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -2.230 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7082 Anthem Vision 518800 Indiana Dept of Health 400 5.570 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7083 Payroll Disability 519006 Indiana Dept of Health 400 31.990 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7084 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 1068.790 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7085 Payroll Disability 519006 Indiana Dept of Health 400 -17.840 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7086 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -960.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-08-23T00:00:00 0006457523 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 7087 Health Insurance 518161 Indiana Dept of Health 400 -322.220 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7088 NonRealEstRnt-Office Copier 591030 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457534 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7089 Telecom Management 652131 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7090 FICA - Regular 516002 Brd of Animal Health 351 645.490 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457550 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7091 FICA - Regular 516002 Brd of Animal Health 351 45.880 Personal Services and Fringe Benefits 2023 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 7092 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 68345.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-23T00:00:00 0006457551 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7093 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -290.750 Supplies, Parts and Materials 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-23T00:00:00 0006457574 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7094 Payroll PERF State Share 517005 Indiana Dept of Health 400 -392.620 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7095 Mot Veh Ex - Gen Fuel 541028 Alcohol and Tobacco Comm 230 49.350 Supplies, Parts and Materials 2023 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-08-23T00:00:00 0006457641 2026-06-06T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7096 Payroll PERF State Share 517005 Brd of Animal Health 351 576.410 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457548 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7097 Const - nonInterST Resurface 538110 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-23T00:00:00 0006457586 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 7098 Prog Op-Software Maint 539035 Ofc of Technology 67 -183546.000 Contractual Services 2023 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2022-08-23T00:00:00 0006457524 2026-06-06T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 7099 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.590 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457527 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7100 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1710.860 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7101 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 897.830 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457533 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7102 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 -579756.960 Grants 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457615 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7103 Health Savings Account 519722 State Police 100 -0.410 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457600 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7104 Payroll Medicare 516005 Indiana Dept of Health 400 24.830 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7105 FICA - Regular 516002 Brd of Animal Health 351 0.070 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457603 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7106 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457603 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7107 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.490 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7108 Health Savings Account 519722 Indiana Dept of Health 400 -34.400 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7109 UI Unemployment Distribution 580280 Dept of Workforce Development 510 136.750 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-23T00:00:00 0006457561 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7110 HR Service Fees 659900 Indiana Dept of Health 400 30.600 Internal Service Funds - Expenses 2023 Health Office of Women's Health 30439 State Dedicated Fund 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7111 Payroll PERF State Share 517005 Indiana Dept of Health 400 -577.740 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7112 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 311454.930 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457576 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7113 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 403.350 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457553 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7114 Health Savings Account 519722 Indiana Dept of Health 400 -70.150 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7115 FICA - Regular 516002 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457553 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7116 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 1085.060 Social Service Payments 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7117 HR Service Fees 659900 Indiana Dept of Health 400 703.580 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7118 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 846234.190 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-23T00:00:00 0006457538 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7119 Employee Paid Leave 510150 Indiana Dept of Health 400 -71.060 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7120 AdmOp-Dues & Subscriptions 599026 Indiana Dept of Health 400 -600.000 Administrative and Operating Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7121 OutoSt Travel - Lodging 595530 Revenue 90 257.600 Administrative and Operating Expenses 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457599 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7122 Payroll PERF State Share 517005 Indiana Dept of Health 400 -199.570 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7123 Health Savings Account 519722 Indiana Dept of Health 400 21.860 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7124 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -4789.860 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7125 Employee Paid Leave 510150 Indiana Dept of Health 400 71.060 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7126 Employee Paid Leave 510150 Indiana Dept of Health 400 -530.520 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7127 FICA - Regular 516002 Indiana Dept of Health 400 -214.680 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7128 Payroll Disability 519006 Indiana Dept of Health 400 35.060 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7129 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 -306441.260 Grants 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7130 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.150 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7131 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -27259.200 Supplies, Parts and Materials 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-23T00:00:00 0006457632 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7132 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2083.590 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7133 Health Insurance 518161 Indiana Dept of Health 400 -746.470 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7134 Payroll PERF State Share 517005 Brd of Animal Health 351 84.040 Personal Services and Fringe Benefits 2023 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 7135 Payroll Medicare 516005 Indiana Dept of Health 400 -24.830 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7136 Payroll PERF State Share 517005 Indiana Dept of Health 400 577.740 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7137 Data Protection Services 653090 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7138 Application Development 659261 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7139 Telecom -TelephoneLocalService 521002 Revenue 90 -492.320 Utilities 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457546 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7140 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457553 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7141 HR Service Fees 659900 Indiana Dept of Health 400 61.180 Internal Service Funds - Expenses 2023 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 7142 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -105.170 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7143 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 21.000 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7144 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 4085.670 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457550 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7145 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 22.500 Personal Services and Fringe Benefits 2023 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 7146 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.110 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7147 FICA - Regular 516002 Indiana Dept of Health 400 214.680 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7148 Payroll PERF State Share 517005 Brd of Animal Health 351 158.710 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457533 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7149 Payroll Disability 519006 Indiana Dept of Health 400 -31.990 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7150 Grants - Colleges Universities 571300 Indiana Dept of Health 400 -12529.370 Grants 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457621 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7151 Anthem Vision 518800 Indiana Dept of Health 400 2.440 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7152 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.110 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7153 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -33.690 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7154 Anthem Vision 518800 Indiana Dept of Health 400 -2.730 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7155 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.010 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7156 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.470 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7157 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 27.850 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7158 Payroll PERF State Share 517005 Indiana Dept of Health 400 199.570 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7159 FICA - Regular 516002 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 7160 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 23.850 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7161 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 7162 OutoSt Travel - Airfare 595540 Revenue 90 2357.400 Administrative and Operating Expenses 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457599 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7163 Health Savings Account 519722 Indiana Dept of Health 400 70.150 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7164 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 20729.990 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-23T00:00:00 0006457556 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7165 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 3505.580 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7166 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -21.750 Supplies, Parts and Materials 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-23T00:00:00 0006457563 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7167 AdmOp-Dues & Subscriptions 599026 Indiana Dept of Health 400 600.000 Administrative and Operating Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7168 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -36.230 Personal Services and Fringe Benefits 2023 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 7169 UI Unemployment Distribution 580280 Dept of Workforce Development 510 410.250 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-23T00:00:00 0006457560 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7170 Health Insurance 518161 Indiana Dept of Health 400 -232.470 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7171 HR Service Fees 659900 Indiana Dept of Health 400 60.940 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7172 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -14.530 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7173 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -9196.510 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-23T00:00:00 0006457583 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7174 Payroll Salary&Wage Overtime 510201 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457602 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7175 Payroll Salaries & Wages 510101 Brd of Animal Health 351 8864.980 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457553 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7176 Inmate wages 515002 Correctional Industries 515 10043.970 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2022-08-23T00:00:00 0006457614 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 7177 Payroll Salaries & Wages 510101 Brd of Animal Health 351 724.610 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457530 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7178 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.400 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7179 Payroll Disability 519006 Indiana Dept of Health 400 -35.060 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7180 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 105.170 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7181 HR Service Fees 659900 Indiana Dept of Health 400 91.800 Internal Service Funds - Expenses 2023 Health Children w Special Health Care 30461 State Dedicated Fund 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7182 Payroll Medicare 516005 State Police 100 -83.330 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457600 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7183 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 3177.850 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457603 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7184 FICA - Regular 516002 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457564 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7185 Prog Op-Software as a Service 539041 Ofc of Technology 67 183546.000 Contractual Services 2023 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2022-08-23T00:00:00 0006457524 2026-06-06T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 7186 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 33.690 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7187 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -53.430 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7188 Data Circuits-On Network 652051 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7189 Payroll Police Hlth Ins 518406 State Police 100 -1084.760 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457600 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7190 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4627.150 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7191 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 478.110 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7192 ST POL Employee Assistance 518911 State Police 100 -0.160 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457585 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7193 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 75.690 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457535 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7194 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.760 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7195 Payroll Medicare 516005 Indiana Dept of Health 400 -71.550 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7196 Health Insurance 518161 Indiana Dept of Health 400 232.470 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7197 Health Savings Account 519722 Indiana Dept of Health 400 30.280 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7198 800# Service 652151 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7199 Health Insurance 518161 Indiana Dept of Health 400 -365.950 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7200 Payroll PERF State Share 517005 Indiana Dept of Health 400 286.740 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7201 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 4.500 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7202 Payroll PERF State Share 517005 Brd of Animal Health 351 103.960 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7203 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3505.580 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7204 HR Service Fees 659900 Indiana Dept of Health 400 61.180 Internal Service Funds - Expenses 2023 Health State Chronic Diseases 30466 State Dedicated Fund 2022-08-23T00:00:00 0006457521 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7205 Mot Veh Ex - Parts & Supplies 541010 Integrated Public Safety Comm 286 659.560 Supplies, Parts and Materials 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-08-23T00:00:00 0006457581 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7206 Main - Motor Vehicles 533019 Homeland Security 385 73.080 Contractual Services 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-08-23T00:00:00 0006457574 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 7207 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 6910.010 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-23T00:00:00 0006457557 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7208 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1710.860 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7209 UI Unemployment Distribution 580280 Dept of Workforce Development 510 12352.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-23T00:00:00 0006457541 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7210 Employee Paid Leave 510150 Indiana Dept of Health 400 530.520 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7211 Prof Serv - Clerical 531027 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-23T00:00:00 0006457555 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7212 Payroll Salaries & Wages 510101 Brd of Animal Health 351 1579.280 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457535 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7213 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2083.590 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7214 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457564 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7215 Mot Veh Ex - Gen Fuel 541028 Integrated Public Safety Comm 286 127.070 Supplies, Parts and Materials 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-08-23T00:00:00 0006457648 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7216 Virtual Server Hosting 659262 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7217 AdmOp-Testing Certification 599052 State Police 100 1640.000 Administrative and Operating Expenses 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-08-23T00:00:00 0006457500 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 7218 Energy - Natural Gas 520204 Revenue 90 -4.370 Utilities 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-08-23T00:00:00 0006457546 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7219 FICA - Regular 516002 Brd of Animal Health 351 82.970 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457533 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7220 FICA - Regular 516002 Brd of Animal Health 351 56.750 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457579 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7221 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -50989.090 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-23T00:00:00 0006457528 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7222 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.150 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7223 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 9.930 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457527 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7224 Payroll Life Insurance 518606 Indiana Dept of Health 400 -4.540 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7225 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 53.430 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7226 Seat Charge 652072 Natural Resources 300 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-08-23T00:00:00 0006457571 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7227 Payroll Def Comp - StateMatch 519503 State Police 100 -17.190 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-08-23T00:00:00 0006457600 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 7228 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457564 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7229 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2023 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2022-08-23T00:00:00 0006457553 2026-06-06T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 7230 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 939.040 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457535 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7231 Payroll PERF State Share 517005 Brd of Animal Health 351 45.990 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457527 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7232 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.490 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7233 FICA - Regular 516002 Indiana Dept of Health 400 -151.950 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7234 FICA - Regular 516002 Indiana Dept of Health 400 -106.290 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7235 FICA - Regular 516002 Indiana Dept of Health 400 106.290 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7236 Payroll Salaries & Wages 510101 Brd of Animal Health 351 597.750 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457564 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7237 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -76.830 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7238 FICA - Regular 516002 Indiana Dept of Health 400 151.950 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7239 Anthem Vision 518800 Indiana Dept of Health 400 -2.440 Personal Services and Fringe Benefits 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-08-23T00:00:00 0006457630 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7240 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -16.550 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7241 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.760 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457606 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7242 FICA - Regular 516002 Brd of Animal Health 351 149.280 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457535 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7243 FICA - Regular 516002 Brd of Animal Health 351 311.110 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457548 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7244 Payroll Employee Assistance 518901 Indiana Dept of Health 400 2.230 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457613 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7245 Health Savings Account 519722 Indiana Dept of Health 400 34.400 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-23T00:00:00 0006457619 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7246 Payroll Salaries & Wages 510101 Brd of Animal Health 351 519.230 Personal Services and Fringe Benefits 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-23T00:00:00 0006457533 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7247 Payroll Employee Assistance 518901 Dept of Workforce Development 510 344.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7248 Remote IP Phone 652134 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7249 Data Protection Services 653090 Gaming Comm 190 305.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7250 HR Service Fees 659900 Natural Resources 300 2100.350 Internal Service Funds - Expenses 2023 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7251 Payroll PERF State Share 517005 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7252 Citrix 652370 Gaming Comm 190 -2245.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7253 Acrobat Pro Subscription 652393 Gaming Comm 190 168.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7254 Data Storage 659270 Gaming Comm 190 320.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7255 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 24861.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-29T00:00:00 0006479734 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7256 Exempt Unemployment Insurance 519110 Dept of Workforce Development 510 13.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7257 Employee Paid Leave 510150 Dept of Workforce Development 510 -84586.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7258 Const -BuildRepair-General 538920 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-09-29T00:00:00 0006479718 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7259 Workers Comp Medical Claims 519230 State Museum 303 -11039.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2022-09-29T00:00:00 0006479674 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 7260 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 2242.750 Contractual Services 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-09-29T00:00:00 0006479713 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7261 Health Savings Account 519722 Dept of Workforce Development 510 15333.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7262 Citrix 652370 Gaming Comm 190 -2245.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7263 HR Service Fees 659900 Natural Resources 300 17.660 Internal Service Funds - Expenses 2023 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7264 Main - Office Copier 533040 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7265 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7266 Off-Office Supplies 546002 Early Child Learning 501 0.000 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7267 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 224035.900 Social Service Payments 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7268 Database Hosting 659266 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7269 Payroll Life Insurance 518606 Dept of Workforce Development 510 -57.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7270 Energy - Natural Gas 520204 Adjutant General 110 -77.600 Utilities 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-09-29T00:00:00 0006479730 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7271 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -1263798.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7272 Financial Application Services 659294 Gaming Comm 190 376.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7273 Exempt - Worker's Compensation 519210 Natural Resources 300 1115.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-09-29T00:00:00 0006479705 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7274 Virtual Server Hosting 659262 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7275 Payroll Disability 519006 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7276 Payroll Salaries & Wages 510101 Gaming Comm 190 7500.000 Personal Services and Fringe Benefits 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479818 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7277 Cyber Security-Baseline 659304 Gaming Comm 190 4625.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7278 Payroll Employee Assistance 518901 Dept of Workforce Development 510 13.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7279 HR Service Fees 659900 Natural Resources 300 5422.060 Internal Service Funds - Expenses 2023 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7280 GR-Personal Social Services 572605 Early Child Learning 501 0.000 Grants 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7281 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2288.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7282 Cyber Security-Confidential 659302 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7283 Workers Comp Medical Claims 519230 Natural Resources 300 -11978.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-09-29T00:00:00 0006479683 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7284 Database Hosting 659266 Gaming Comm 190 -400.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7285 Cyber Security-Baseline 659304 Gaming Comm 190 -4625.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7286 Workers Comp Medical Claims 519230 Natural Resources 300 8254.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-09-29T00:00:00 0006479683 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7287 Data Circuits-On Network 652051 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7288 Site to Site VPN 652331 Gaming Comm 190 381.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7289 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479723 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7290 HR Service Fees 659900 Natural Resources 300 1219.530 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7291 UI Unemployment Distribution 580280 Dept of Workforce Development 510 162.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-29T00:00:00 0006479719 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7292 Exempt Unemployment Insurance 519110 Dept of Workforce Development 510 -4831.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7293 Ship Trans - COURIER SERVICE 536010 Attorney General 46 0.000 Contractual Services 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7294 FICA - Regular 516002 Dept of Workforce Development 510 -43295.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7295 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7296 Citrix 652370 Gaming Comm 190 2245.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7297 Seat Charge 652072 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7298 Telecom Management 652131 Gaming Comm 190 230.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7299 Data Protection Services 653090 Gaming Comm 190 -305.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7300 Telecom Management 652131 Gaming Comm 190 230.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7301 HR Service Fees 659900 Gaming Comm 190 470.000 Internal Service Funds - Expenses 2023 General Government Sports Wagering 37151 State Dedicated Fund 2022-09-29T00:00:00 0006479813 2026-06-06T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 7302 Telecom Management 652131 Gaming Comm 190 -230.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7303 Database Hosting 659266 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7304 Exempt - Worker's Compensation 519210 Natural Resources 300 1310.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-09-29T00:00:00 0006479705 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7305 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 295785.510 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-09-29T00:00:00 0006479715 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7306 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -2288.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7307 Financial Application Services 659294 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7308 Site to Site VPN 652331 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7309 AdmOp-Advert-Gen 599112 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7310 Non Contracted Long Distance 652155 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7311 Site to Site VPN 652331 Gaming Comm 190 381.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7312 HR Service Fees 659900 Natural Resources 300 750.480 Internal Service Funds - Expenses 2023 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7313 Payroll Disability 519006 Dept of Workforce Development 510 512.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7314 Prof Serv - Clerical 531027 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479723 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7315 Payroll Salaries & Wages 510101 Gaming Comm 190 8618.000 Personal Services and Fringe Benefits 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479817 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7316 Acrobat Pro Subscription 652393 Gaming Comm 190 168.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7317 Anthem Vision 518800 Dept of Workforce Development 510 -920.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7318 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-29T00:00:00 0006479724 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7319 Acrobat Pro Subscription 652393 Gaming Comm 190 -72.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7320 Financial Application Services 659294 Gaming Comm 190 200.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7321 Telecom Management 652131 Gaming Comm 190 -230.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7322 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1263798.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7323 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 235077.690 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479697 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7324 Anthem Vision 518800 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7325 NonRealEstRnt-Office Copier 591030 Attorney General 46 0.000 Administrative and Operating Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7326 Data Protection Services 653090 Gaming Comm 190 200.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7327 Exempt Unemployment Insurance 519110 Dept of Workforce Development 510 -13.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7328 PC Refresh Upgrade 653901 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7329 Payroll Medicare 516005 Dept of Workforce Development 510 10127.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7330 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-09-29T00:00:00 0006479706 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7331 Health Savings Account 519722 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7332 Financial Application Services 659294 Gaming Comm 190 -200.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7333 Payroll Perf St Pd Em COntr 517003 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7334 Cyber Security-Baseline 659304 Dept of Workforce Development 510 9893.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7335 Acrobat Pro Subscription 652393 Gaming Comm 190 72.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7336 Printing Service 659792 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7337 Cellular Phone Service 652110 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7338 Payroll Life Insurance 518606 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7339 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -13.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7340 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 413853.680 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-29T00:00:00 0006479712 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7341 Data Circuits-On Network 652051 Gaming Comm 190 2199.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7342 Payroll Life Insurance 518606 Dept of Workforce Development 510 900.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7343 HR Service Fees 659900 Natural Resources 300 62.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7344 Payroll Salaries & Wages 510101 Gaming Comm 190 6250.000 Personal Services and Fringe Benefits 2023 General Government Sports Wagering 37151 State Dedicated Fund 2022-09-29T00:00:00 0006479818 2026-06-06T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 7345 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -347.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7346 Data Storage 659270 Gaming Comm 190 700.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7347 Data Protection Services 653090 Gaming Comm 190 200.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7348 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7349 FICA - Regular 516002 Dept of Workforce Development 510 -60478.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7350 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7351 Cellular Phone Service 652110 Dept of Workforce Development 510 537.640 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7352 HR Service Fees 659900 Natural Resources 300 562.860 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7353 Exempt - Worker's Compensation 519210 Natural Resources 300 -6672.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-09-29T00:00:00 0006479705 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7354 Web Collaboration 659281 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7355 InState Travel - Mileage 595110 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7356 Financial Application Services 659294 Gaming Comm 190 -200.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7357 HR Service Fees 659900 Natural Resources 300 222.920 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7358 Cyber Security-Confidential 659302 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7359 AdmOp-Translator Costs 599093 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7360 HR Service Fees 659900 Natural Resources 300 1188.260 Internal Service Funds - Expenses 2023 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7361 Web Collaboration 659281 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7362 HR Service Fees 659900 Gaming Comm 190 1410.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479813 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7363 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 14796.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7364 Web Collaboration 659281 Gaming Comm 190 6.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7365 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -101964.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7366 Site to Site VPN 652331 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7367 HR Application Services 659295 Gaming Comm 190 -4075.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7368 Seat Charge 652072 Gaming Comm 190 4400.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7369 Telephone - Remote 652137 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7370 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 101964.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7371 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-09-29T00:00:00 0006479790 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7372 Payroll Life Insurance 518606 Dept of Workforce Development 510 57.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7373 Citrix 652370 Gaming Comm 190 2245.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7374 Anthem Vision 518800 Dept of Workforce Development 510 -34.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7375 Payroll Anthem Dental Trad 518796 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7376 Payroll Salaries & Wages 510101 Gaming Comm 190 -13750.000 Personal Services and Fringe Benefits 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479818 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7377 Remote IP Phone 652134 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7378 Data Storage 659270 Gaming Comm 190 -320.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7379 Physical Server Hosting 659260 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7380 Seat Charge 652072 Dept of Workforce Development 510 4497.750 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7381 Data Storage 659270 Gaming Comm 190 -700.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7382 Payroll Def Comp - StateMatch 519503 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7383 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7384 Payroll Salaries & Wages 510101 Gaming Comm 190 -8618.000 Personal Services and Fringe Benefits 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479817 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7385 Acrobat Pro Subscription 652393 Gaming Comm 190 -168.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7386 Employee Paid Leave 510150 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7387 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -7579.270 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-29T00:00:00 0006479761 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7388 Data Protection Services 653090 Gaming Comm 190 -200.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7389 Cyber Security-Baseline 659304 Dept of Workforce Development 510 -9893.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7390 Seat Charge 652072 Dept of Workforce Development 510 -4497.750 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7391 Cyber Security-Baseline 659304 Gaming Comm 190 -1402.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7392 Cyber Security-Baseline 659304 Gaming Comm 190 1402.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7393 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479670 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7394 Web Collaboration 659281 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7395 Site to Site VPN 652331 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7396 Cellular Phone Service 652110 Dept of Workforce Development 510 -537.640 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7397 Cyber Security-Baseline 659304 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7398 Payroll PERF State Share 517005 Dept of Workforce Development 510 122613.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7399 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 347.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7400 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 -224035.900 Social Service Payments 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7401 Cellular Phone Service 652110 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7402 Data Circuits-On Network 652051 Gaming Comm 190 2199.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7403 WebEx 659284 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7404 Data Protection Services 653090 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7405 Cyber Security-Confidential 659302 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7406 Cyber Security-Baseline 659304 Gaming Comm 190 4625.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7407 HR Service Fees 659900 Natural Resources 300 9251.590 Internal Service Funds - Expenses 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7408 HR Application Services 659295 Gaming Comm 190 -1236.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7409 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 -264922.310 Social Service Payments 2023 Welfare BDDS - Day Services 30475 State Dedicated Fund 2022-09-29T00:00:00 0006479684 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 497 7410 Telephone - Remote 652137 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7411 Prof Serv - Business Admin 531026 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7412 Health Insurance 518161 Dept of Workforce Development 510 -185494.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7413 Financial Application Services 659294 Gaming Comm 190 200.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7414 Health Insurance 518161 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7415 Physical Server Hosting 659260 Gaming Comm 190 400.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7416 FICA - Regular 516002 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7417 Prog Op-Software Maint 539035 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7418 IN.Gov Charges 659106 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7419 Cyber Security-Baseline 659304 Gaming Comm 190 -4625.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7420 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -9479.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7421 UI Unemployment Distribution 580280 Dept of Workforce Development 510 48.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-29T00:00:00 0006479720 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7422 TANF 580160 FSSA Family Resources 500 8145.470 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479663 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7423 HR Service Fees 659900 Gaming Comm 190 470.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479813 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7424 Cyber Security-Confidential 659302 Gaming Comm 190 392.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7425 Health Insurance 518161 Dept of Workforce Development 510 258854.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7426 Vizio Subscriptions 652081 Gaming Comm 190 -11.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7427 Health Savings Account 519722 Dept of Workforce Development 510 -15333.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7428 PC Refresh Upgrade 653901 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7429 Data Protection Services 653090 Gaming Comm 190 -200.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7430 Seat Charge 652072 Gaming Comm 190 -14400.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7431 Database Hosting 659266 Gaming Comm 190 -400.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7432 Data Storage 659270 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7433 Health Savings Account 519722 Dept of Workforce Development 510 -535.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7434 Household kitchen & laundry 555502 Attorney General 46 0.000 Capital Costs 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7435 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-09-29T00:00:00 0006479706 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7436 Health Insurance 518161 Dept of Workforce Development 510 185494.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7437 HR Application Services 659295 Gaming Comm 190 1236.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7438 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7544.250 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-29T00:00:00 0006479737 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7439 Payroll PERF State Share 517005 Dept of Workforce Development 510 -83610.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7440 Payroll Salaries & Wages 510101 Gaming Comm 190 -6500.000 Personal Services and Fringe Benefits 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479815 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7441 Seat Charge 652072 Gaming Comm 190 14400.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7442 HR Application Services 659295 Gaming Comm 190 4075.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7443 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7444 Payroll Employee Assistance 518901 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7445 Prof Serv - Mgmt Support 531030 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7446 Seat Charge 652072 Gaming Comm 190 -14400.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7447 HR Service Fees 659900 Natural Resources 300 31.270 Internal Service Funds - Expenses 2023 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7448 Federal Indirect Cost Xfer Out 759900 Early Child Learning 501 0.000 Transfers Out 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7449 Data Storage 659270 Gaming Comm 190 700.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7450 WebEx 659284 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7451 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 264.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7452 Exempt Unemployment Insurance 519110 Dept of Workforce Development 510 4831.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7453 Prog Op-Software Licensing 539038 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7454 Site to Site VPN 652331 Gaming Comm 190 -381.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7455 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.000 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7456 Data Circuits-On Network 652051 Gaming Comm 190 -2199.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7457 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -670.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-09-29T00:00:00 0006479716 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 7458 Web Collaboration 659281 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7459 Workers Comp Medical Claims 519230 Natural Resources 300 1641.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-09-29T00:00:00 0006479683 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7460 Payroll Life Insurance 518606 Dept of Workforce Development 510 -900.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7461 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2514.750 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-29T00:00:00 0006479743 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7462 Payroll PERF State Share 517005 Dept of Workforce Development 510 -122613.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7463 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -108231.920 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-29T00:00:00 0006479711 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7464 Employee Paid Leave 510150 Dept of Workforce Development 510 -4687.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7465 HR Application Services 659295 Gaming Comm 190 -4075.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7466 Physical Server Hosting 659260 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7467 Data Circuits-On Network 652051 Gaming Comm 190 -2199.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7468 Site to Site VPN 652331 Gaming Comm 190 -381.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7469 HR Service Fees 659900 Gaming Comm 190 -2444.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479813 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7470 Database Hosting 659266 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7471 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7472 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7473 HR Service Fees 659900 Natural Resources 300 35953.170 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7474 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -344.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7475 Payroll Salaries & Wages 510101 Gaming Comm 190 6500.000 Personal Services and Fringe Benefits 2023 General Government Fantasy Sports Regulation 57200 State Dedicated Fund 2022-09-29T00:00:00 0006479815 2026-06-06T00:00:00 Fantasy Sports Regulation and Administration 5720 PeopleSoft Finanials General Ledger Entry "" 190 7476 Workers Comp Medical Claims 519230 Natural Resources 300 1009.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-09-29T00:00:00 0006479683 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7477 Physical Server Hosting 659260 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7478 Seat Charge 652072 Gaming Comm 190 -4400.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7479 Workers Comp Medical Claims 519230 Natural Resources 300 680.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-09-29T00:00:00 0006479683 2026-06-06T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7480 Payroll Salaries & Wages 510101 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7481 HR Service Fees 659900 Natural Resources 300 565.360 Internal Service Funds - Expenses 2023 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7482 Payroll Medicare 516005 Dept of Workforce Development 510 -10127.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7483 Data Storage 659270 Gaming Comm 190 -700.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7484 Payroll Disability 519006 Dept of Workforce Development 510 -512.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7485 Exempt - Worker's Compensation 519210 Natural Resources 300 3120.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-09-29T00:00:00 0006479705 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7486 Employee Paid Leave 510150 Dept of Workforce Development 510 84586.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7487 FICA - Regular 516002 Dept of Workforce Development 510 43295.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7488 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -14796.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7489 HR Service Fees 659900 Natural Resources 300 -65072.140 Internal Service Funds - Expenses 2023 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-09-29T00:00:00 0006479741 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7490 Web Collaboration 659281 Gaming Comm 190 -6.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7491 Vizio Subscriptions 652081 Gaming Comm 190 11.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7492 800# Service 652151 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7493 Seat Charge 652072 Attorney General 46 0.000 Internal Service Funds - Expenses 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7494 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 0.000 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7495 Cyber Security-Confidential 659302 Gaming Comm 190 -392.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7496 Payroll Medicare 516005 Dept of Workforce Development 510 -835.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7497 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 456.190 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479663 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7498 Vizio Subscriptions 652081 Gaming Comm 190 6.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7499 Anthem Vision 518800 Dept of Workforce Development 510 34.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7500 Acrobat Pro Subscription 652393 Gaming Comm 190 -168.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7501 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 9479.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7502 Payroll PERF State Share 517005 Dept of Workforce Development 510 83610.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7503 Vizio Subscriptions 652081 Gaming Comm 190 -6.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7504 Health Savings Account 519722 Dept of Workforce Development 510 535.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7505 MS Project Online Seat Charge 652079 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7506 Anthem Vision 518800 Dept of Workforce Development 510 920.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479729 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7507 Vizio Subscriptions 652081 Gaming Comm 190 11.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7508 Employee Paid Leave 510150 Dept of Workforce Development 510 4687.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7509 HR Service Fees 659900 Gaming Comm 190 94.000 Internal Service Funds - Expenses 2023 General Government Athletic Commission 44312 State Dedicated Fund 2022-09-29T00:00:00 0006479813 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7510 Telecom Management 652131 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7511 Seat Charge 652072 Gaming Comm 190 14400.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7512 Workers Comp Medical Claims 519230 Natural Resources 300 11039.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-09-29T00:00:00 0006479674 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7513 Cyber Security-Confidential 659302 Gaming Comm 190 -392.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7514 Prog Op-Software as a Service 539041 Attorney General 46 0.000 Contractual Services 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7515 Cyber Security-Baseline 659304 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7516 Web Collaboration 659281 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7517 SpOp-Software licenses 547053 Early Child Learning 501 0.000 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7518 HR Application Services 659295 Gaming Comm 190 4075.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7519 FICA - Regular 516002 Dept of Workforce Development 510 60478.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7520 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 264922.310 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479684 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7521 Citrix 652370 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 7522 Prog Op-Shredding Service 539027 Attorney General 46 0.000 Contractual Services 2023 General Government AG DHHS Fund 60500 Federal Funds 2022-09-29T00:00:00 0006479731 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7523 PC Refresh Upgrade 653901 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7524 Physical Server Hosting 659260 Gaming Comm 190 400.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7525 Remote IP Phone 652134 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7526 Cyber Security-Confidential 659302 Gaming Comm 190 392.000 Internal Service Funds - Expenses 2023 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-09-29T00:00:00 0006479742 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 7527 Payroll Medicare 516005 Dept of Workforce Development 510 835.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7528 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -264.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7529 Acrobat Pro Subscription 652393 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7530 Citrix 652370 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7531 SNAP Benefit Distributions 580125 FSSA Family Resources 500 175816112.750 Social Service Payments 2023 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-09-29T00:00:00 0006481630 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7532 Health Insurance 518161 Dept of Workforce Development 510 -258854.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-29T00:00:00 0006479700 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7533 Payroll Medicare 516005 Library 730 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-09-29T00:00:00 0006479798 2026-06-06T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7534 Financial Application Services 659294 Gaming Comm 190 -376.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479811 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7535 Telephone - Centrex 652130 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-29T00:00:00 0006479664 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7536 Vizio Subscriptions 652081 Gaming Comm 190 -11.000 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-09-29T00:00:00 0006479778 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 7537 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1386.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-29T00:00:00 0006479714 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7538 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -6.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7539 Remote IP Phone 652134 Horse Racing Comm 265 1.080 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7540 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451412 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7541 UI Unemployment Distribution 580280 Dept of Workforce Development 510 87.750 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-12T00:00:00 0006451364 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7542 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7543 Citrix 652370 Horse Racing Comm 265 -10.590 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7544 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451413 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7545 Cellular Phone Service 652110 Personnel 70 0.000 Internal Service Funds - Expenses 2023 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-08-12T00:00:00 0006451410 2026-06-06T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 7546 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451412 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7547 Seat Charge 652072 Horse Racing Comm 265 -102.160 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7548 Cyber Security-Baseline 659304 Horse Racing Comm 265 -30.230 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451333 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7549 Payroll Social Security 516003 Indiana Dept of Health 400 826.820 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7550 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7551 Remote IP Phone 652134 Horse Racing Comm 265 6.230 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7552 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7553 Cyber Security-Baseline 659304 Horse Racing Comm 265 3.870 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7554 Acrobat Pro Subscription 652393 Horse Racing Comm 265 4.970 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7555 Payroll Employee Assistance 518901 Indiana Dept of Health 400 3.080 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7556 Citrix 652370 Horse Racing Comm 265 3.900 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7557 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.480 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7558 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7559 Telecom Management 652131 Horse Racing Comm 265 -7.940 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7560 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7561 Cyber Security-Baseline 659304 Horse Racing Comm 265 19.650 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7562 Telecom Management 652131 Horse Racing Comm 265 -3.970 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451333 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7563 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7564 PC Refresh Upgrade 653901 Indiana Dept of Health 400 543.280 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7565 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7566 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7567 Health Insurance 518161 Indiana Dept of Health 400 -2088.280 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7568 Cyber Security-Baseline 659304 Horse Racing Comm 265 -48.370 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7569 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -3.080 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7570 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2884.500 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-12T00:00:00 0006451391 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7571 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7572 InState Travel - Mileage 595110 Indiana Dept of Health 400 -186.340 Administrative and Operating Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7573 AdmOp-Late Payment Interest 592022 Environmental Management 495 54.470 Administrative and Operating Expenses 2023 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-08-12T00:00:00 0006451323 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7574 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7575 Citrix 652370 Horse Racing Comm 265 6.880 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7576 Acrobat Pro Subscription 652393 Horse Racing Comm 265 4.360 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7577 AdmOp-Late Payment Interest 592022 Environmental Management 495 28.360 Administrative and Operating Expenses 2023 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-08-12T00:00:00 0006451323 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7578 Cyber Security-Baseline 659304 Horse Racing Comm 265 23.270 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7579 Telecom Management 652131 Horse Racing Comm 265 3.210 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7580 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 356.290 Supplies, Parts and Materials 2023 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-08-12T00:00:00 0006451397 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7581 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -31.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7582 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7583 Payroll Medicare 516005 Horse Racing Comm 265 -11.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451311 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7584 Cellular Phone Service 652110 Horse Racing Comm 265 1.930 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7585 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -114008.190 Contractual Services 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7586 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7587 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7588 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7589 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 133186.900 Contractual Services 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7590 Remote IP Phone 652134 Horse Racing Comm 265 11.210 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7591 Labor Charges 659345 Indiana Dept of Health 400 121.600 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7592 Telecom Management 652131 Horse Racing Comm 265 5.160 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7593 Special Charges 659360 Indiana Dept of Health 400 1.670 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7594 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -96.760 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7595 Health Savings Account 519722 Indiana Dept of Health 400 -184.100 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7596 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7597 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7598 Remote IP Phone 652134 Horse Racing Comm 265 0.980 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7599 Telecom Management 652131 Indiana Dept of Health 400 -15.520 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7600 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7601 Cyber Security-Baseline 659304 Horse Racing Comm 265 22.250 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7602 Cellular Phone Service 652110 Horse Racing Comm 265 22.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7603 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7604 Seat Charge 652072 Horse Racing Comm 265 102.160 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451333 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7605 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.430 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7606 Supplemental Wages 510200 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7607 Cyber Security-Baseline 659304 Horse Racing Comm 265 -30.230 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7608 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -84177.660 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-12T00:00:00 0006451353 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7609 Telecom Management 652131 Horse Racing Comm 265 -3.690 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7610 Seat Charge 652072 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7611 Telecom Management 652131 Horse Racing Comm 265 0.280 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7612 AdmOp-Late Payment Interest 592022 Environmental Management 495 13.020 Administrative and Operating Expenses 2023 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-08-12T00:00:00 0006451323 2026-06-06T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7613 Seat Charge 652072 Horse Racing Comm 265 46.990 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7614 Remote IP Phone 652134 Indiana Dept of Health 400 -46.020 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7615 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -10974.970 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7616 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7617 Payroll Salaries & Wages 510101 Horse Racing Comm 265 763.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451311 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7618 Cyber Security-Baseline 659304 Horse Racing Comm 265 2.020 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7619 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 0.000 Social Service Payments 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7620 Earn-Short Term Disability 519900 Disability - State Personnel 71 0.000 Personal Services and Fringe Benefits 2023 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2022-08-12T00:00:00 0006451411 2026-06-06T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 7621 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7622 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7623 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7624 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -5.700 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7625 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 -133186.900 Contractual Services 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7626 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451413 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7627 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7628 Telecom Management 652131 Horse Racing Comm 265 1.830 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7629 Real Estate Rentals 590110 Indiana Dept of Health 400 -456.930 Administrative and Operating Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7630 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.510 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7631 Citrix 652370 Horse Racing Comm 265 3.900 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7632 Anthem Vision 518800 Indiana Dept of Health 400 -9.150 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7633 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7634 Telecom Management 652131 Horse Racing Comm 265 -6.350 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7635 Remote IP Phone 652134 Horse Racing Comm 265 -13.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7636 Cellular Phone Service 652110 Horse Racing Comm 265 -24.010 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7637 Grants - Colleges Universities 571300 Indiana Dept of Health 400 4343628.280 Grants 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7638 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7639 Special Charges 659360 Indiana Dept of Health 400 -1.670 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7640 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451412 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7641 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -140.500 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7642 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 10974.970 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7643 Seat Charge 652072 Indiana Dept of Health 400 429.750 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7644 Citrix 652370 Horse Racing Comm 265 8.280 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7645 Payroll Medicare 516005 Horse Racing Comm 265 11.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451311 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7646 Telecom Management 652131 Horse Racing Comm 265 2.780 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7647 HR Service Fees 659900 Indiana Dept of Health 400 219.090 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7648 Cellular Phone Service 652110 Horse Racing Comm 265 -35.010 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7649 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451405 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7650 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7651 Health Insurance 518161 Indiana Dept of Health 400 2088.280 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7652 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7653 Remote IP Phone 652134 Horse Racing Comm 265 0.870 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7654 Remote IP Phone 652134 Horse Racing Comm 265 4.740 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7655 Cyber Security-Baseline 659304 Horse Racing Comm 265 13.910 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7656 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7657 Anthem Vision 518800 Indiana Dept of Health 400 9.150 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7658 Outside product charges 654330 Law Enforcement Training Brd 103 38.450 Internal Service Funds - Expenses 2023 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-08-12T00:00:00 0006451340 2026-06-06T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 7659 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -54.400 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7660 Acrobat Pro Subscription 652393 Horse Racing Comm 265 10.850 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7661 Seat Charge 652072 Horse Racing Comm 265 65.990 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7662 Acrobat Pro Subscription 652393 Horse Racing Comm 265 2.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7663 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7664 Seat Charge 652072 Personnel 70 0.000 Internal Service Funds - Expenses 2023 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-08-12T00:00:00 0006451410 2026-06-06T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 7665 Main - Motor Vehicles 533019 Transportation 800 -11.860 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-12T00:00:00 0006451400 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7666 Telecom Management 652131 Horse Racing Comm 265 0.310 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7667 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1229.190 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7668 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7669 Seat Charge 652072 Horse Racing Comm 265 6.190 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7670 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7671 AdmOp-Late Payment Interest 592022 Environmental Management 495 86.320 Administrative and Operating Expenses 2023 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-08-12T00:00:00 0006451323 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7672 Retiree Medical Benefits Xfer 759901 Indiana Dept of Health 400 1026.000 Transfers Out 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7673 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7674 Telecom Management 652131 Horse Racing Comm 265 0.200 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7675 Seat Charge 652072 Indiana Dept of Health 400 -429.750 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7676 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7677 Acrobat Pro Subscription 652393 Personnel 70 0.000 Internal Service Funds - Expenses 2023 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-08-12T00:00:00 0006451410 2026-06-06T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 7678 UI Unemployment Distribution 580280 Dept of Workforce Development 510 3656.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-12T00:00:00 0006451394 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7679 Seat Charge 652072 Horse Racing Comm 265 71.170 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7680 UI Unemployment Distribution 580280 Dept of Workforce Development 510 290.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-12T00:00:00 0006451362 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7681 Real Estate Rentals 590110 Indiana Dept of Health 400 456.930 Administrative and Operating Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7682 AdmOp-PostageMeter/Postage 599036 Transportation 800 173.680 Administrative and Operating Expenses 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-12T00:00:00 0006451330 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7683 AdmOp-Late Payment Interest 592022 Environmental Management 495 5.330 Administrative and Operating Expenses 2023 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-08-12T00:00:00 0006451323 2026-06-06T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7684 Seat Charge 652072 Horse Racing Comm 265 5.110 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7685 UI Unemployment Distribution 580280 Dept of Workforce Development 510 29.250 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-12T00:00:00 0006451366 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7686 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 329.260 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7687 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -51.470 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7688 HR Service Fees 659900 Indiana Dept of Health 400 -219.090 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7689 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 266669.570 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451372 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7690 WebEx 659284 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7691 Remote IP Phone 652134 Horse Racing Comm 265 0.680 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7692 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -130.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-08-12T00:00:00 0006451347 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 7693 Remote IP Phone 652134 Indiana Dept of Health 400 46.020 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7694 Cyber Security-Baseline 659304 Horse Racing Comm 265 13.910 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7695 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7696 Main - Motor Vehicles 533019 Transportation 800 -77.590 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-12T00:00:00 0006451397 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7697 InState Travel - Mileage 595110 Indiana Dept of Health 400 186.340 Administrative and Operating Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7698 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7699 Payroll Life Insurance 518606 Indiana Dept of Health 400 13.380 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7700 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -17.500 Supplies, Parts and Materials 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-12T00:00:00 0006451400 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7701 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7702 Land 551101 Transportation 800 0.000 Capital Costs 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-12T00:00:00 0006451393 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 7703 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -763.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451311 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7704 Labor Charges 659345 Indiana Dept of Health 400 -121.600 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7705 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7706 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7707 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7708 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7709 Seat Charge 652072 Horse Racing Comm 265 46.990 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7710 Telecom Management 652131 Horse Racing Comm 265 -3.970 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7711 Remote IP Phone 652134 Horse Racing Comm 265 4.980 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7712 Cyber Security-Baseline 659304 Horse Racing Comm 265 10.580 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7713 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7714 FICA - Regular 516002 Horse Racing Comm 265 -47.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451311 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7715 Retiree Medical Benefits Xfer 759901 Indiana Dept of Health 400 -1026.000 Transfers Out 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7716 Land Damage Improvements 551150 Transportation 800 0.000 Capital Costs 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-12T00:00:00 0006451393 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 7717 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -329.260 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7718 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7719 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 -173.680 Administrative and Operating Expenses 2023 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-08-12T00:00:00 0006451330 2026-06-06T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 7720 Telecom Management 652131 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7721 Payroll Life Insurance 518606 Indiana Dept of Health 400 -13.380 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7722 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7723 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 8653.500 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-12T00:00:00 0006451390 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7724 Parts charges 654335 Indiana Dept of Health 400 -70.910 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7725 Citrix 652370 Horse Racing Comm 265 3.710 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7726 Seat Charge 652072 Horse Racing Comm 265 65.990 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7727 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7728 Telecom Management 652131 Horse Racing Comm 265 3.970 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451333 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7729 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7730 Cyber Security-Baseline 659304 Horse Racing Comm 265 -26.800 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7731 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -278.700 Supplies, Parts and Materials 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-12T00:00:00 0006451397 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 7732 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7733 Remote IP Phone 652134 Horse Racing Comm 265 4.980 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7734 Associated Land Costs 551110 Transportation 800 0.000 Capital Costs 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-12T00:00:00 0006451393 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 7735 Seat Charge 652072 Horse Racing Comm 265 -82.470 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7736 Seat Charge 652072 Horse Racing Comm 265 -102.160 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7737 Temporary Land Rights 551120 Transportation 800 0.000 Capital Costs 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-12T00:00:00 0006451393 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 7738 Acrobat Pro Subscription 652393 Horse Racing Comm 265 25.020 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7739 Acrobat Pro Subscription 652393 Horse Racing Comm 265 2.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7740 Cyber Security-Baseline 659304 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7741 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7742 Seat Charge 652072 Horse Racing Comm 265 -143.460 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7743 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.030 Administrative and Operating Expenses 2023 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-08-12T00:00:00 0006451323 2026-06-06T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7744 Citrix 652370 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7745 Cellular Phone Service 652110 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7746 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7747 Cyber Security-Baseline 659304 Horse Racing Comm 265 30.230 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451333 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7748 Cellular Phone Service 652110 Horse Racing Comm 265 12.250 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7749 Telecom Management 652131 Horse Racing Comm 265 2.920 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7750 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -197931.190 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-12T00:00:00 0006451401 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7751 AdmOp-Late Payment Interest 592022 Environmental Management 495 2.690 Administrative and Operating Expenses 2023 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-08-12T00:00:00 0006451323 2026-06-06T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7752 Mot Veh Ex - Parts & Supplies 541010 Labor 225 17.500 Supplies, Parts and Materials 2023 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-08-12T00:00:00 0006451400 2026-06-06T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7753 Remote IP Phone 652134 Horse Racing Comm 265 6.230 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7755 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7756 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7757 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 420.440 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-12T00:00:00 0006451315 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7758 Cyber Security-Baseline 659304 Horse Racing Comm 265 2.410 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7759 Telecom Management 652131 Horse Racing Comm 265 2.920 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7760 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 96.760 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7761 Main - Motor Vehicles 533019 Labor 225 11.860 Contractual Services 2023 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-08-12T00:00:00 0006451400 2026-06-06T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7762 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7763 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7764 Payroll PERF State Share 517005 Indiana Dept of Health 400 1229.190 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7765 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 114008.190 Contractual Services 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7766 Remote IP Phone 652134 Horse Racing Comm 265 8.800 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7767 Cyber Security-Baseline 659304 Personnel 70 0.000 Internal Service Funds - Expenses 2023 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-08-12T00:00:00 0006451410 2026-06-06T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 7768 Seat Charge 652072 Horse Racing Comm 265 -102.160 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451333 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7769 Citrix 652370 Horse Racing Comm 265 0.670 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7770 Citrix 652370 Horse Racing Comm 265 -9.530 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7771 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7772 Citrix 652370 Horse Racing Comm 265 -8.470 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7773 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7774 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451412 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7775 Remote IP Phone 652134 Horse Racing Comm 265 -13.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451333 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7776 Cyber Security-Baseline 659304 Horse Racing Comm 265 22.250 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7777 Seat Charge 652072 Horse Racing Comm 265 11.480 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7778 FICA - Regular 516002 Horse Racing Comm 265 47.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451311 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7779 Parts charges 654335 Indiana Dept of Health 400 70.910 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7780 Remote IP Phone 652134 Horse Racing Comm 265 -10.830 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7781 Seat Charge 652072 Horse Racing Comm 265 8.180 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7782 Grants - Colleges Universities 571300 Indiana Dept of Health 400 -4343628.280 Grants 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7783 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.250 Administrative and Operating Expenses 2023 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-08-12T00:00:00 0006451323 2026-06-06T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7784 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451405 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7785 Remote IP Phone 652134 Horse Racing Comm 265 13.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451333 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7787 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451405 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7788 TANF 580160 FSSA Family Resources 500 67816.840 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-12T00:00:00 0006451315 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7789 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451407 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7790 Telecom Management 652131 Horse Racing Comm 265 0.510 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 7791 Telecom Management 652131 Horse Racing Comm 265 1.830 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451325 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7792 Cyber Security-Baseline 659304 Horse Racing Comm 265 -30.230 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7793 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7794 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451403 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7795 PC Refresh Upgrade 653901 Indiana Dept of Health 400 -543.280 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7796 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451412 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7797 Seat Charge 652072 Horse Racing Comm 265 35.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 7798 Health Savings Account 519722 Indiana Dept of Health 400 184.100 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7799 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-08-12T00:00:00 0006451406 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7800 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451413 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7801 Remote IP Phone 652134 Horse Racing Comm 265 -12.870 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7802 Citrix 652370 Horse Racing Comm 265 0.530 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451337 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7803 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451405 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7804 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 28615.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-12T00:00:00 0006451388 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7805 Acrobat Pro Subscription 652393 Horse Racing Comm 265 20.150 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7806 Remote IP Phone 652134 Horse Racing Comm 265 -13.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7807 Acrobat Pro Subscription 652393 Horse Racing Comm 265 25.020 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-12T00:00:00 0006451316 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 7808 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.170 Administrative and Operating Expenses 2023 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-08-12T00:00:00 0006451359 2026-06-06T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7809 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 438524.720 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-12T00:00:00 0006451392 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7810 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-08-12T00:00:00 0006451404 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7811 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 51.470 Personal Services and Fringe Benefits 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7812 Payroll Social Security 516003 Indiana Dept of Health 400 -826.820 Personal Services and Fringe Benefits 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-08-12T00:00:00 0006451355 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7813 Seat Charge 652072 Horse Racing Comm 265 66.400 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-12T00:00:00 0006451321 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 7814 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.050 Administrative and Operating Expenses 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-08-12T00:00:00 0006451359 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7815 HR Service Fees 659900 Natural Resources 300 562.680 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7816 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -369.160 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7817 Prof Serv - MGMNT CONSULTANT 531010 Dept of Workforce Development 510 -7186.720 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7818 Anthem Vision 518800 Veterans Home 570 2.220 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7819 HR Service Fees 659900 Indiana Dept of Health 400 121.870 Internal Service Funds - Expenses 2023 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 7820 Payroll Employee Assistance 518901 Veterans Home 570 0.720 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7821 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7822 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 41.590 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7823 HR Service Fees 659900 Natural Resources 300 9250.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7824 Health Savings Account 519722 Governor's Office 30 64.890 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7825 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1981.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-07-28T00:00:00 0006440137 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 7826 Payroll Salaries & Wages 510101 Governor's Office 30 3067.910 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7827 HR Service Fees 659900 Natural Resources 300 565.320 Internal Service Funds - Expenses 2023 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7828 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 38.600 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7829 Payroll Anthem Dental Trad 518796 Governor's Office 30 37.680 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7830 Health Insurance 518161 Protection Advocacy Svcs Comm 44 -2771.770 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7831 Payroll Anthem Dental Trad 518796 Governor's Office 30 37.680 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7832 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7833 Ship Trans - Postage 536011 Dept of Workforce Development 510 1831.860 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7834 Employee Paid Leave 510150 Governor's Office 30 4160.720 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7835 HR Service Fees 659900 Indiana Dept of Health 400 30.470 Internal Service Funds - Expenses 2023 Health Safety Pin Program 30443 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7836 Sec & Sfty - Guard Services 534050 Dept of Workforce Development 510 -3373.430 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7837 Prof Serv-Legal Research 531055 Dept of Workforce Development 510 515.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7838 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 559128.060 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-28T00:00:00 0006440085 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7839 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -1101.330 Social Service Payments 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-07-28T00:00:00 0006440054 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7840 Payroll Def Comp - StateMatch 519503 Governor's Office 30 30.000 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7841 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-07-28T00:00:00 0006440108 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7842 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7843 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1179.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-28T00:00:00 0006440090 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7844 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 858.630 Transfers Out 2023 Health Department of Health 30417 State Dedicated Fund 2022-07-28T00:00:00 0006440049 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7845 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 108.380 Transfers Out 2023 Health Department of Health 30417 State Dedicated Fund 2022-07-28T00:00:00 0006440036 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7846 Cnslt Environmental 538153 Dept of Workforce Development 510 4600.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7847 HR Service Fees 659900 Professional Licensing 250 187.620 Internal Service Funds - Expenses 2023 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-07-28T00:00:00 0006440060 2026-06-06T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 7848 Main -Cleaning Serv 532022 Dept of Workforce Development 510 -1958.330 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7849 HR Service Fees 659900 Indiana Dept of Health 400 700.810 Internal Service Funds - Expenses 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7850 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-07-28T00:00:00 0006440108 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7851 Prof Serv- Printing 531070 Dept of Workforce Development 510 2355.410 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7852 Anthem Vision 518800 Governor's Office 30 3.960 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7853 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7854 Main -SnowIceRemoval 532042 Dept of Workforce Development 510 680.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7855 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 132.260 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7856 HR Service Fees 659900 Natural Resources 300 750.240 Internal Service Funds - Expenses 2023 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7857 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -824.780 Social Service Payments 2023 Health Department of Health 30417 State Dedicated Fund 2022-07-28T00:00:00 0006440036 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7858 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 824.780 Social Service Payments 2023 Health ISDH DOJ Fund 61655 Federal Funds 2022-07-28T00:00:00 0006440036 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 7859 Payroll Life Insurance 518606 Governor's Office 30 8.730 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7860 Prof Serv- Printing 531070 Dept of Workforce Development 510 19234.820 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7861 HR Service Fees 659900 Indiana Dept of Health 400 121.880 Internal Service Funds - Expenses 2023 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 7862 Payroll Def Comp - StateMatch 519503 Governor's Office 30 75.000 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7863 Prof Serv-Legal Research 531055 Dept of Workforce Development 510 -1957.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7864 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7865 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 10989.750 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-28T00:00:00 0006440111 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7866 HR Service Fees 659900 Natural Resources 300 115.500 Internal Service Funds - Expenses 2023 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7867 Payroll Medicare 516005 Governor's Office 30 116.640 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7868 Payroll Life Insurance 518606 Governor's Office 30 13.880 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7869 Payroll Salaries & Wages 510101 Natural Resources 300 188.260 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-07-28T00:00:00 0006440032 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7870 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7871 Earn-Short Term Disability 519900 FSSA Disability and Rehab Svcs 497 -301.160 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-07-28T00:00:00 0006440053 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7872 SpOp-Instruction 547042 Dept of Workforce Development 510 -458.820 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7873 Payroll Life Insurance 518606 Governor's Office 30 8.730 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7874 Payroll Salaries & Wages 510101 Governor's Office 30 21500.170 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7875 Earn-Long Term Disability 519901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-07-28T00:00:00 0006440053 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7876 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7877 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 2.480 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7878 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-07-28T00:00:00 0006440037 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7879 Health Savings Account 519722 Veterans Home 570 15.150 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7880 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 69.270 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7881 Health Insurance 518161 Protection Advocacy Svcs Comm 44 1448.510 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7882 Real Estate Rentals 590110 Dept of Workforce Development 510 -20489.360 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7883 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7884 HR Service Fees 659900 Indiana Dept of Health 400 -20137.000 Internal Service Funds - Expenses 2023 Health Department of Health 30417 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7885 Payroll Anthem Dental Trad 518796 Veterans Home 570 27.300 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7886 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7887 Payroll Life Insurance 518606 Veterans Home 570 1.520 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7888 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 5.350 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-28T00:00:00 0006440046 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7889 FICA - Regular 516002 Governor's Office 30 498.750 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7890 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 62.590 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7891 Health Insurance 518161 Governor's Office 30 920.340 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7892 Payroll Life Insurance 518606 Governor's Office 30 13.880 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7893 HR Service Fees 659900 Indiana Dept of Health 400 91.410 Internal Service Funds - Expenses 2023 Health Children w Special Health Care 30461 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7894 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 -145.100 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7895 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 7.050 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7896 HR Service Fees 659900 Indiana Dept of Health 400 9018.290 Internal Service Funds - Expenses 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 7897 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7898 Prof Serv - ACCOUNTING SERVICE 531012 Dept of Workforce Development 510 -2392.350 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7899 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -99802.190 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-28T00:00:00 0006440071 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7900 Payroll PERF State Share 517005 Governor's Office 30 915.790 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7901 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 -13.500 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7902 UI Unemployment Distribution 580280 Dept of Workforce Development 510 14.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-28T00:00:00 0006440101 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7903 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3663.250 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-28T00:00:00 0006440112 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7904 HR Service Fees 659900 Indiana Dept of Health 400 60.940 Internal Service Funds - Expenses 2023 Health State Chronic Diseases 30466 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7905 OutoSt Travel - Lodging 595530 Dept of Workforce Development 510 -904.710 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7906 FICA - Regular 516002 Protection Advocacy Svcs Comm 44 -880.720 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7907 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 351983.500 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-07-28T00:00:00 0006440075 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 7908 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 7.940 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7909 HR Service Fees 659900 Professional Licensing 250 15.640 Internal Service Funds - Expenses 2023 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-07-28T00:00:00 0006440060 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 7910 Payroll PERF State Share 517005 Veterans Home 570 144.090 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7911 HR Service Fees 659900 Natural Resources 300 -65081.880 Internal Service Funds - Expenses 2023 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7912 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7913 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 245.310 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7914 Payroll Disability 519006 Governor's Office 30 67.730 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7915 Employee Paid Leave 510150 Veterans Home 570 116.250 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7916 Payroll Medicare 516005 Governor's Office 30 307.190 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7917 FICA - Regular 516002 Governor's Office 30 498.750 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7918 Main -Cleaning Serv 532022 Dept of Workforce Development 510 1958.330 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7919 Payroll Def Comp - StateMatch 519503 Governor's Office 30 75.000 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7920 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -132.260 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7921 UI Unemployment Distribution 580280 Dept of Workforce Development 510 42.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-28T00:00:00 0006440098 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7922 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 -402.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7923 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7924 Payroll Salaries & Wages 510101 Veterans Home 570 1046.250 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7925 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 1101.330 Social Service Payments 2023 Health ISDH DOJ Fund 61655 Federal Funds 2022-07-28T00:00:00 0006440054 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 7926 Payroll Salaries & Wages 510101 Governor's Office 30 17778.240 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7927 FICA - Regular 516002 Protection Advocacy Svcs Comm 44 420.460 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7928 HR Service Fees 659900 Natural Resources 300 5422.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7929 FICA - Regular 516002 Governor's Office 30 1313.490 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7930 Main -Cleaning Serv 532022 Dept of Workforce Development 510 -1598.720 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7931 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 -435.380 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7932 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7933 Payroll PERF State Share 517005 Governor's Office 30 915.790 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7934 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 68.520 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7935 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 402.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7936 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7937 HR Service Fees 659900 Natural Resources 300 17.660 Internal Service Funds - Expenses 2023 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7938 Payroll Medicare 516005 Governor's Office 30 116.640 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7939 Payroll Medicare 516005 Protection Advocacy Svcs Comm 44 107.650 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7940 Payroll Medicare 516005 Veterans Home 570 17.300 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7941 Health Savings Account 519722 Governor's Office 30 73.560 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7942 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7943 Prof Serv-InfoProcCon-DataServ 531045 Dept of Workforce Development 510 31957.670 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7944 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -6534.490 Social Service Payments 2023 Health Department of Health 30417 State Dedicated Fund 2022-07-28T00:00:00 0006440049 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7945 Cnslt Environmental 538153 Dept of Workforce Development 510 -4600.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7946 Employee Paid Leave 510150 Protection Advocacy Svcs Comm 44 -3128.760 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7947 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7948 Payroll Medicare 516005 Governor's Office 30 307.180 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7949 AdmOp-Late Payment Interest 592022 Natural Resources 300 151.870 Administrative and Operating Expenses 2023 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-07-28T00:00:00 0006440120 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7950 Ship Trans - Postage 536011 Dept of Workforce Development 510 14944.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7951 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7952 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7953 AdmOp-Mail Sorting 599041 Dept of Workforce Development 510 1597.020 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7954 HR Service Fees 659900 Indiana Dept of Health 400 731.280 Internal Service Funds - Expenses 2023 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 7955 Health Insurance 518161 Protection Advocacy Svcs Comm 44 1323.260 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7956 Prof Serv - ACCOUNTING SERVICE 531012 Dept of Workforce Development 510 2392.350 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7957 Prof Serv-Legal Research 531055 Dept of Workforce Development 510 -515.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7958 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 6534.490 Social Service Payments 2023 Health ISDH DOJ Fund 61655 Federal Funds 2022-07-28T00:00:00 0006440049 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 7959 Prof Serv-Legal Services 531054 Dept of Workforce Development 510 987.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7960 Employee Paid Leave 510150 Governor's Office 30 1113.130 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7961 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 14955.570 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-07-28T00:00:00 0006440064 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7962 TANF 580160 FSSA Family Resources 500 6458.050 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-28T00:00:00 0006440046 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7963 Health Insurance 518161 Governor's Office 30 2096.460 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7964 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 -131.110 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7965 FICA - Regular 516002 Governor's Office 30 1313.470 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7966 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 2.710 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7967 Ship Trans - Postage 536011 Dept of Workforce Development 510 -1831.860 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7968 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 68.990 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7969 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.750 Administrative and Operating Expenses 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-07-28T00:00:00 0006440120 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7970 FICA - Regular 516002 Protection Advocacy Svcs Comm 44 460.260 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7971 HR Service Fees 659900 Natural Resources 300 35962.980 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7972 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7973 Health Savings Account 519722 Governor's Office 30 73.560 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7974 HR Service Fees 659900 Indiana Dept of Health 400 30.470 Internal Service Funds - Expenses 2023 Health Office of Women's Health 30439 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 7975 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 775.990 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7976 HR Service Fees 659900 Professional Licensing 250 31.270 Internal Service Funds - Expenses 2023 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-07-28T00:00:00 0006440060 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 7977 HR Service Fees 659900 Natural Resources 300 62.520 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7978 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 -11689.430 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7979 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 36386.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-28T00:00:00 0006440094 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7980 Payroll Disability 519006 Governor's Office 30 219.390 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7981 Prof Serv- Printing 531070 Dept of Workforce Development 510 -2355.410 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7982 Prof Serv - ACCOUNTING SERVICE 531012 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440044 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7983 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7984 MedVet-Lab Supply 548046 Dept of Workforce Development 510 -738.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7985 Payroll Salaries & Wages 510101 Natural Resources 300 1401.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-07-28T00:00:00 0006440032 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7986 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7987 HR Service Fees 659900 Natural Resources 300 115.500 Internal Service Funds - Expenses 2023 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7988 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7989 Prof Serv-Legal Research 531055 Dept of Workforce Development 510 1957.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 7990 Payroll Salaries & Wages 510101 Governor's Office 30 7063.650 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7991 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 6108.830 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7992 Prof Serv-Legal Services 531054 Dept of Workforce Development 510 -987.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7993 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 75.830 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 7994 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 -15.200 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7995 Citrix 652370 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7996 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 658.170 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7997 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 6.450 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 7998 Health Insurance 518161 Governor's Office 30 2096.460 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 7999 Payroll Disability 519006 Governor's Office 30 219.390 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8000 Real Estate Rentals 590110 Dept of Workforce Development 510 1463.700 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8001 Sec & Sfty - Guard Services 534050 Dept of Workforce Development 510 3373.430 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8002 OutoSt Travel - Airfare 595540 Dept of Workforce Development 510 -847.190 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8003 AdmOp-Dues & Subscriptions 599026 Governor's Office 30 -16.990 Administrative and Operating Expenses 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440039 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8004 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 849.420 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8005 AdmOp-Mail Sorting 599041 Dept of Workforce Development 510 -9565.400 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8006 Payroll Salary&Wage Overtime 510201 Veterans Home 570 124.000 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 8007 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8008 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 7.260 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 8009 Employee Paid Leave 510150 Governor's Office 30 438.780 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8010 AdmOp-Late Payment Interest 592022 Governor's Office 30 -58.870 Administrative and Operating Expenses 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440039 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8011 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 -1625.410 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8012 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 45.520 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8013 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 -87.110 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8014 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8015 Main -Cleaning Serv 532022 Dept of Workforce Development 510 1598.720 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8016 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-07-28T00:00:00 0006440047 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8017 HR Service Fees 659900 Indiana Dept of Health 400 152.350 Internal Service Funds - Expenses 2023 Health ISDH EPA Fund 61950 Federal Funds 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8018 Payroll Disability 519006 Governor's Office 30 67.730 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8019 OutoSt Travel - Lodging 595530 Dept of Workforce Development 510 904.710 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8020 HR Service Fees 659900 Natural Resources 300 1187.880 Internal Service Funds - Expenses 2023 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8021 Payroll Medicare 516005 Protection Advocacy Svcs Comm 44 -205.990 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8022 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 86228734.490 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-07-28T00:00:00 0006440056 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8023 HR Service Fees 659900 Natural Resources 300 31.260 Internal Service Funds - Expenses 2023 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8024 HR Service Fees 659900 Indiana Dept of Health 400 182.760 Internal Service Funds - Expenses 2023 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8025 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8026 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 207.850 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 8027 SpOp-Instruction 547042 Dept of Workforce Development 510 458.820 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8028 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8029 Real Estate Rentals 590110 Dept of Workforce Development 510 20489.360 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8030 AdmOp-Mail Sorting 599041 Dept of Workforce Development 510 -1597.020 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8031 Health Savings Account 519722 Governor's Office 30 64.890 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8032 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 5580.600 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 8033 HR Service Fees 659900 Indiana Dept of Health 400 60.920 Internal Service Funds - Expenses 2023 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8034 Payroll Anthem Dental Trad 518796 Governor's Office 30 81.900 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8035 Payroll Anthem Dental Trad 518796 Governor's Office 30 81.900 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8036 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8037 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 658.170 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8038 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 0.000 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-07-28T00:00:00 0006440110 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8039 AdmOp-Testing Certification 599052 Natural Resources 300 120.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-07-28T00:00:00 0006440065 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8040 Payroll Employee Assistance 518901 Governor's Office 30 3.600 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8041 Employee Paid Leave 510150 Governor's Office 30 5108.850 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8042 Employee Paid Leave 510150 Protection Advocacy Svcs Comm 44 1493.690 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 8043 AdmOp-Mail Sorting 599041 Dept of Workforce Development 510 9565.400 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8044 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 -5.190 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8045 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8046 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 227.530 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8047 FICA - Regular 516002 Veterans Home 570 73.970 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 8048 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 369.160 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8049 Payroll Employee Assistance 518901 Governor's Office 30 2.160 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8050 Anthem Vision 518800 Governor's Office 30 6.660 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8051 Anthem Vision 518800 Governor's Office 30 6.660 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8052 Prog Op-Software Licensing 539038 Dept of Workforce Development 510 -5592.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8053 HR Service Fees 659900 Natural Resources 300 1219.130 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8054 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 -144.520 Personal Services and Fringe Benefits 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8055 Payroll Medicare 516005 Protection Advocacy Svcs Comm 44 98.340 Personal Services and Fringe Benefits 2023 General Government IPAS DSSA Fund 60400 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 8056 Anthem Vision 518800 Governor's Office 30 3.960 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8057 HR Service Fees 659900 Natural Resources 300 2101.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8058 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 245.310 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8059 Health Insurance 518161 Governor's Office 30 920.340 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8060 MedVet-Lab Supply 548046 Dept of Workforce Development 510 738.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8061 HR Service Fees 659900 Indiana Dept of Health 400 60.940 Internal Service Funds - Expenses 2023 Health ISDH DHHS ARP 87193 Federal Funds 2022-07-28T00:00:00 0006440140 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 8062 Prof Serv - MGMNT CONSULTANT 531010 Dept of Workforce Development 510 7186.720 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8063 UI Unemployment Distribution 580280 Dept of Workforce Development 510 138.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-28T00:00:00 0006440097 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8064 Payroll Employee Assistance 518901 Governor's Office 30 3.600 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8065 Ship Trans - Postage 536011 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440044 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8066 Payroll Def Comp - StateMatch 519503 Governor's Office 30 30.000 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8067 Payroll Salaries & Wages 510101 Natural Resources 300 -1590.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-07-28T00:00:00 0006440032 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8068 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 75.530 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8069 HR Service Fees 659900 Professional Licensing 250 15.640 Internal Service Funds - Expenses 2023 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-07-28T00:00:00 0006440060 2026-06-06T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 8070 OutoSt Travel - Airfare 595540 Dept of Workforce Development 510 847.190 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8071 Payroll PERF State Share 517005 Governor's Office 30 2457.160 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440050 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8072 Employee Paid Leave 510150 Protection Advocacy Svcs Comm 44 1635.070 Personal Services and Fringe Benefits 2023 General Government IPAS DOEd Fund 60410 Federal Funds 2022-07-28T00:00:00 0006440130 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8073 HR Service Fees 659900 Natural Resources 300 222.880 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-07-28T00:00:00 0006440127 2026-06-06T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8074 Payroll Employee Assistance 518901 Governor's Office 30 2.160 Personal Services and Fringe Benefits 2023 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 8075 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-07-28T00:00:00 0006440108 2026-06-06T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8076 Payroll PERF State Share 517005 Governor's Office 30 2457.160 Personal Services and Fringe Benefits 2023 General Government Private Grants 43929 Private Grant Funds 2022-07-28T00:00:00 0006440045 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 30 8077 Health Insurance 518161 Veterans Home 570 243.120 Personal Services and Fringe Benefits 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-28T00:00:00 0006440052 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 8078 AdmOp-Mail Sorting 599041 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440044 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8079 Real Estate Rentals 590110 Dept of Workforce Development 510 -1463.700 Administrative and Operating Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8080 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 0.000 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-07-28T00:00:00 0006440109 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8081 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8082 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-07-28T00:00:00 0006440078 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8083 Prog Op-Software Licensing 539038 Dept of Workforce Development 510 5592.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8084 Main -SnowIceRemoval 532042 Dept of Workforce Development 510 -680.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440093 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8085 Prof Serv- Printing 531070 Dept of Workforce Development 510 -19234.820 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8086 Ship Trans - Postage 536011 Dept of Workforce Development 510 -14944.000 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8087 Prof Serv-InfoProcCon-DataServ 531045 Dept of Workforce Development 510 -31957.670 Contractual Services 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-28T00:00:00 0006440072 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8088 Payroll Anthem Dental Trad 518796 Homeland Security 385 -173.620 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8089 Payroll PERF State Share 517005 Homeland Security 385 40.700 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8090 Payroll Medicare 516005 Homeland Security 385 -201.780 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8091 Health Savings Account 519722 Homeland Security 385 17.300 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8092 FICA - Regular 516002 Homeland Security 385 -862.720 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8093 Health Insurance 518161 Homeland Security 385 57.540 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8094 FICA - Regular 516002 Homeland Security 385 53.560 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8095 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 20.770 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8096 Anthem Vision 518800 Homeland Security 385 0.430 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8097 Payroll Life Insurance 518606 Homeland Security 385 0.560 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8098 Payroll Life Insurance 518606 Homeland Security 385 -13.270 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8099 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 309.170 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8100 Payroll Medicare 516005 Homeland Security 385 5.140 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8101 Payroll Def Comp - StateMatch 519503 Homeland Security 385 51.000 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8102 Payroll Salaries & Wages 510101 Homeland Security 385 623.080 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8103 Anthem Vision 518800 Homeland Security 385 0.890 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8104 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 28.690 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8105 Anthem Vision 518800 Homeland Security 385 -15.450 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8106 Payroll PERF State Share 517005 Homeland Security 385 304.060 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8107 Payroll Employee Assistance 518901 Homeland Security 385 -5.940 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8108 Health Savings Account 519722 Homeland Security 385 10.390 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8109 Anthem Vision 518800 Homeland Security 385 2.150 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8110 Health Insurance 518161 Homeland Security 385 -4316.850 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8111 Payroll Salaries & Wages 510101 Homeland Security 385 -12379.440 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8112 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -78.750 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8113 Payroll Life Insurance 518606 Homeland Security 385 2.170 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8114 Anthem Vision 518800 Homeland Security 385 0.780 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8115 Payroll Life Insurance 518606 Homeland Security 385 9.640 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8116 Payroll Disability 519006 Homeland Security 385 85.820 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8117 Payroll Medicare 516005 Homeland Security 385 12.530 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8118 Payroll Employee Assistance 518901 Homeland Security 385 0.290 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8119 Employee Paid Leave 510150 Homeland Security 385 72.670 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8120 Health Savings Account 519722 Homeland Security 385 115.940 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8121 Payroll Def Comp - StateMatch 519503 Homeland Security 385 6.000 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8122 FICA - Regular 516002 Homeland Security 385 37.270 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8123 Payroll Salaries & Wages 510101 Homeland Security 385 290.690 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8124 Health Insurance 518161 Homeland Security 385 551.050 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8125 Payroll Disability 519006 Homeland Security 385 -126.160 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8126 Anthem Vision 518800 Homeland Security 385 11.200 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8127 Health Insurance 518161 Homeland Security 385 276.070 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8128 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 81.440 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8129 Payroll Salary&Wage Overtime 510201 Homeland Security 385 -15.430 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8130 Payroll Disability 519006 Homeland Security 385 27.140 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8131 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 10.900 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8132 Payroll Employee Assistance 518901 Homeland Security 385 0.280 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8133 Payroll Anthem Dental Trad 518796 Homeland Security 385 2.600 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8134 Payroll Medicare 516005 Homeland Security 385 138.950 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8135 Payroll PERF State Share 517005 Homeland Security 385 77.540 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8136 Payroll Disability 519006 Homeland Security 385 9.570 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8137 Payroll Disability 519006 Homeland Security 385 3.630 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8138 Employee Paid Leave 510150 Homeland Security 385 69.230 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8139 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.920 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8140 Payroll Def Comp - StateMatch 519503 Homeland Security 385 12.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8141 Payroll Life Insurance 518606 Homeland Security 385 0.900 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8142 Employee Paid Leave 510150 Homeland Security 385 1760.560 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8143 Payroll Medicare 516005 Homeland Security 385 8.730 Personal Services and Fringe Benefits 2023 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 8144 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -450.970 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8145 Payroll Employee Assistance 518901 Homeland Security 385 0.180 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8146 Payroll Salaries & Wages 510101 Homeland Security 385 730.880 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8147 Payroll Anthem Dental Trad 518796 Homeland Security 385 21.890 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8148 Payroll Salaries & Wages 510101 Homeland Security 385 2205.080 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8149 Employee Paid Leave 510150 Homeland Security 385 -2637.580 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8150 Health Savings Account 519722 Homeland Security 385 -169.810 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8151 Payroll Anthem Dental Trad 518796 Homeland Security 385 7.540 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8152 Payroll Salary&Wage Overtime 510201 Homeland Security 385 15.430 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8153 FICA - Regular 516002 Homeland Security 385 594.180 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8154 Payroll Medicare 516005 Homeland Security 385 36.430 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8155 FICA - Regular 516002 Homeland Security 385 21.970 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8156 Payroll Employee Assistance 518901 Homeland Security 385 4.430 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8157 Employee Paid Leave 510150 Homeland Security 385 225.430 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8158 Health Insurance 518161 Homeland Security 385 3242.930 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8159 Prof Serv - IT Services 531029 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8160 HR Service Fees 659900 Adjutant General 110 13853.880 Internal Service Funds - Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-09-27T00:00:00 0006478117 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8161 Medical Claims 518160 Personnel 70 -10041957.280 Personal Services and Fringe Benefits 2023 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2022-09-27T00:00:00 0006478079 2026-06-06T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8162 MS Project Online Seat Charge 652079 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8163 InState Travel - Mileage 595110 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8164 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 122.780 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8165 AdmOp-Translator Costs 599093 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8166 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8167 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1478.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-09-27T00:00:00 0006478094 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 8168 Toilet Paper 654782 Correctional Industries 515 334.800 Internal Service Funds - Expenses 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478129 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8169 Lobbying Fees 531057 Homeland Security 385 3549.900 Contractual Services 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478043 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8170 Clean Prod Personal Hygiene 654706 Correctional Industries 515 264.560 Internal Service Funds - Expenses 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478132 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8171 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8172 ST MTCH TR - TR OUT 750008 Environmental Management 495 156667.000 Transfers Out 2023 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-09-27T00:00:00 0006478123 2026-06-06T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 8173 Prescription Claims Paid 518164 Personnel 70 -341690.650 Personal Services and Fringe Benefits 2023 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2022-09-27T00:00:00 0006478079 2026-06-06T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8174 Main - Telecommunications 533039 Transportation 800 773.910 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-09-27T00:00:00 0006477984 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8175 Web Collaboration 659281 Management Performance Hub 60 196.410 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8176 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 271.680 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8177 Vizio Subscriptions 652081 Management Performance Hub 60 135.280 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8178 Main - Telecommunications 533039 Integrated Public Safety Comm 286 -112.520 Contractual Services 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477990 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8179 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8180 Citrix 652370 FSSA Aging 498 -137.670 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8181 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 360.000 Administrative and Operating Expenses 2023 Welfare DCS DHHS Fund 62300 Federal Funds 2022-09-27T00:00:00 0006478068 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8182 Telephone - Remote 652137 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8183 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8184 Payroll Def Comp - StateMatch 519503 Homeland Security 385 6.000 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8185 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8186 IN.Gov Charges 659106 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8187 Off-Specialty Paper 546007 Early Child Learning 501 0.000 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8188 Prescription Claims Paid 518164 Personnel 70 341690.650 Personal Services and Fringe Benefits 2023 General Government SPD Treasury COVID-19 83622 Federal Funds 2022-09-27T00:00:00 0006478079 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 70 8189 Payroll Life Insurance 518606 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8190 Fac Main - Elec - Safety 543058 Indiana Dept of Health 400 -147858.000 Supplies, Parts and Materials 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-09-27T00:00:00 0006478017 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8191 Payroll Employee Assistance 518901 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8192 Data Protection Services 653090 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8193 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8194 AdmOp-Printing 599027 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8195 Prog Op-Software Maint 539035 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8196 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.000 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8197 Virtual Server Hosting 659262 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8198 UI Unemployment Distribution 580280 Dept of Workforce Development 510 334.500 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-27T00:00:00 0006478034 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8199 SpOp -Household 547016 Correctional Industries 515 79.580 Supplies, Parts and Materials 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478129 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8200 Cellular Phone Service 652110 Professional Licensing 250 0.000 Internal Service Funds - Expenses 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8201 Virtual Server Hosting 659262 Management Performance Hub 60 59741.430 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8202 Payroll PERF State Share 517005 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8203 Database Hosting 659266 Management Performance Hub 60 11745.690 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8204 800# Service 652151 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8205 Anthem Vision 518800 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8206 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8207 Seat Charge 652072 FSSA Aging 498 -1736.720 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8208 Cyber Security-Baseline 659304 FSSA Aging 498 -513.910 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8209 Prog Op-Software Licensing 539038 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8210 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8211 Cyber Security-Baseline 659304 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8212 Energy - Electricity 520202 Correctional Industries 515 2109.960 Utilities 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478125 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8213 Main - Office Copier 533040 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8214 Seat Charge 652072 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8215 Main - Tech/Lab Equipment 533035 Indiana Dept of Health 400 158471.000 Contractual Services 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-09-27T00:00:00 0006478017 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8216 Medical Claims 518160 Personnel 70 10041957.280 Personal Services and Fringe Benefits 2023 General Government SPD Treasury COVID-19 83622 Federal Funds 2022-09-27T00:00:00 0006478079 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 70 8217 Seat Charge 652072 FSSA Aging 498 225.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-09-27T00:00:00 0006478081 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 8218 Payroll Salaries & Wages 510101 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8219 Payroll Delta Dental Trad 518798 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8220 Remote IP Phone 652134 FSSA Aging 498 14.150 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS ARP 87293 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 498 8221 Lobbying Fees 531057 Transportation 800 3549.900 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-09-27T00:00:00 0006478043 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8222 Database Hosting 659266 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8223 Cyber Security-Confidential 659302 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8224 Payroll Def Comp - StateMatch 519503 Homeland Security 385 3.750 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8225 Clean Prod Personal Hygiene 654706 Correctional Industries 515 132.650 Internal Service Funds - Expenses 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478129 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8226 Health Savings Account 519722 Homeland Security 385 20.770 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8227 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1686.720 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8228 Toilet Paper 654782 Correctional Industries 515 279.000 Internal Service Funds - Expenses 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478130 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8229 Toilet Paper 654782 Correctional Industries 515 279.000 Internal Service Funds - Expenses 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478132 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8230 Main - Telecommunications 533039 Transportation 800 112.520 Contractual Services 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-09-27T00:00:00 0006477990 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8231 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 888250.930 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-27T00:00:00 0006478012 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8232 Payroll Social Security 516003 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8233 Payroll Salaries & Wages 510101 Integrated Public Safety Comm 286 -6780.000 Personal Services and Fringe Benefits 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477988 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8234 Telecom Management 652131 FSSA Aging 498 3.970 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS ARP 87293 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 498 8235 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8236 Data Storage 659270 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8237 Telephone - Centrex 652130 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8238 PC Refresh Upgrade 653901 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8239 Web Collaboration 659281 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8240 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8241 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 513.910 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8242 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8243 AdmOp-Registration 599020 Revenue 90 3300.000 Administrative and Operating Expenses 2023 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-09-27T00:00:00 0006478067 2026-06-06T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 8244 WebEx 659284 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8245 CRM Online 659287 Management Performance Hub 60 11009.060 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8246 Energy - Electricity 520202 Correctional Industries 515 2368.220 Utilities 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478124 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8247 800# Service 652151 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8248 MFT 652365 Management Performance Hub 60 0.000 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8249 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 832.500 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478148 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8250 Cellular Phone Service 652110 FSSA Aging 498 -271.680 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8251 Payroll Disability 519006 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8252 Acrobat Pro Subscription 652393 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8253 Payroll Social Security 516003 Supreme Court Admin 22 22.950 Personal Services and Fringe Benefits 2023 General Government Attorney Services 44730 State Dedicated Fund 2022-09-27T00:00:00 0006477972 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 8254 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1096.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-27T00:00:00 0006478033 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8255 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 971.820 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006477962 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8256 Seat Charge 652072 FSSA Aging 498 -302.160 Internal Service Funds - Expenses 2023 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-09-27T00:00:00 0006478081 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 8257 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 68046.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-27T00:00:00 0006478016 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8258 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8259 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 63.520 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8260 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 0.000 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8261 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8262 Citrix 652370 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8263 TANF 580160 FSSA Family Resources 500 179372.050 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478004 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8264 Remote IP Phone 652134 FSSA Aging 498 -136.930 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8265 Web Collaboration 659281 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8266 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 424717.830 Social Service Payments 2023 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-09-27T00:00:00 0006478004 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 8267 Seat Charge 652072 FSSA Aging 498 25.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478078 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8268 Payroll Salaries & Wages 510101 Transportation 800 4365.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-09-27T00:00:00 0006477987 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8269 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -25794.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-27T00:00:00 0006478073 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8270 Payroll Salaries & Wages 510101 Transportation 800 1845.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-09-27T00:00:00 0006477984 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8271 Payroll Salaries & Wages 510101 Integrated Public Safety Comm 286 -1845.000 Personal Services and Fringe Benefits 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477984 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8272 SpOpSp-Safety 547032 Correctional Industries 515 17.040 Supplies, Parts and Materials 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478130 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8273 PC Refresh Upgrade 653901 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8274 Main - Telecommunications 533039 Integrated Public Safety Comm 286 -54.750 Contractual Services 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477986 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8275 Clean Prod Personal Hygiene 654706 Correctional Industries 515 178.410 Internal Service Funds - Expenses 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478130 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8276 Main - Telecommunications 533039 Integrated Public Safety Comm 286 -67.500 Contractual Services 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477988 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8277 Voice or Data Equip Inv 652109 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8278 IOT-Interactive Intelligence 659274 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8279 Payroll Salaries & Wages 510101 Integrated Public Safety Comm 286 -7680.000 Personal Services and Fringe Benefits 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477986 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8280 Prof Serv - Clerical 531027 Professional Licensing 250 0.000 Contractual Services 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8281 UI Unemployment Distribution 580280 Dept of Workforce Development 510 111.500 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-27T00:00:00 0006478045 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8282 Payroll Salaries & Wages 510101 Integrated Public Safety Comm 286 -6315.000 Personal Services and Fringe Benefits 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477982 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8283 Acrobat Pro Subscription 652393 FSSA Aging 498 -12.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8284 Cyber Security-Baseline 659304 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8285 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 325302.040 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-09-27T00:00:00 0006478057 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8286 Telecom Management 652131 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8287 Payroll Social Security 516003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8288 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 20626.500 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-27T00:00:00 0006478021 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8289 Microsoft Power BI 653095 FSSA Aging 498 -7.120 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8290 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8291 Data Storage 659270 Management Performance Hub 60 33981.290 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8292 Financial Application Services 659294 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8293 Citrix 652370 FSSA Medicaid Policy and Plan 503 137.670 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8294 Payroll Salaries & Wages 510101 Integrated Public Safety Comm 286 -4365.000 Personal Services and Fringe Benefits 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477987 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8295 Network Services 652156 Management Performance Hub 60 973.650 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8296 Mot Veh Ex - Gasoline 541002 Alcohol and Tobacco Comm 230 906.600 Supplies, Parts and Materials 2023 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-09-27T00:00:00 0006478064 2026-06-06T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 8297 Data Protection Services 653090 Management Performance Hub 60 19609.120 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8298 Physical Server Hosting 659260 Management Performance Hub 60 50119.330 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8299 SpOpSp-Safety 547032 Correctional Industries 515 28.240 Supplies, Parts and Materials 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478132 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8300 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 -10613.000 Supplies, Parts and Materials 2023 Health ISDH DHHS Fund 61910 Federal Funds 2022-09-27T00:00:00 0006478017 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8301 Cellular Phone Service 652110 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8302 AdmOp-Advert-Gen 599112 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8303 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 2807511.480 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478023 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8304 Payroll Salaries & Wages 510101 Transportation 800 4785.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-09-27T00:00:00 0006477990 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8305 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8306 TANF 580160 FSSA Family Resources 500 7966.500 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006477962 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8307 Prog Op-Software Maint 539035 Professional Licensing 250 0.000 Contractual Services 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8308 SpOp -Household 547016 Correctional Industries 515 211.000 Supplies, Parts and Materials 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478132 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8309 Main - Telecommunications 533039 Integrated Public Safety Comm 286 -773.910 Contractual Services 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477984 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8310 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 6212.500 Social Service Payments 2023 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-09-27T00:00:00 0006478004 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8311 Remote IP Phone 652134 Professional Licensing 250 0.000 Internal Service Funds - Expenses 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8312 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 12.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8313 Main - Telecommunications 533039 Integrated Public Safety Comm 286 -413.460 Contractual Services 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477982 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8314 Seat Charge 652072 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8315 Telecom Management 652131 FSSA Aging 498 -71.460 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478135 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8316 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478136 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8317 InState Travel - Lodging 595130 Early Child Learning 501 0.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8318 Cyber Security-Baseline 659304 Management Performance Hub 60 17716.490 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8319 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8320 Prof Serv - Program Develop 531025 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8321 UI Unemployment Distribution 580280 Dept of Workforce Development 510 11324.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-09-27T00:00:00 0006478019 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8322 Mot Veh Ex - Gasoline 541002 Alcohol and Tobacco Comm 230 334.700 Supplies, Parts and Materials 2023 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-09-27T00:00:00 0006478070 2026-06-06T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 8323 Cyber Security-Baseline 659304 FSSA Aging 498 -30.230 Internal Service Funds - Expenses 2023 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-09-27T00:00:00 0006478081 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 8324 Payroll Anthem Dental Trad 518796 Homeland Security 385 130.670 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8325 Payroll PERF State Share 517005 Homeland Security 385 1154.250 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8326 Remote IP Phone 652134 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8327 Off-Office Supplies 546002 Early Child Learning 501 0.000 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8328 Cloud Hosting Services 659264 Management Performance Hub 60 146664.560 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8329 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 6875.500 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-09-27T00:00:00 0006478028 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8330 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8331 Physical Server Hosting 659260 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8332 Payroll Salaries & Wages 510101 Integrated Public Safety Comm 286 -4785.000 Personal Services and Fringe Benefits 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-09-27T00:00:00 0006477990 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8333 Prof Serv - Business Admin 531026 Early Child Learning 501 0.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8334 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8335 SpOp -Household 547016 Correctional Industries 515 105.500 Supplies, Parts and Materials 2023 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2022-09-27T00:00:00 0006478130 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8336 Cyber Security-Confidential 659302 Management Performance Hub 60 38168.650 Internal Service Funds - Expenses 2023 General Government MPH DHHS Fund 69302 Federal Funds 2022-09-27T00:00:00 0006478103 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 8337 Mot Veh Ex - Gasoline 541002 Alcohol and Tobacco Comm 230 319.900 Supplies, Parts and Materials 2023 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-09-27T00:00:00 0006478074 2026-06-06T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 8338 FICA - Regular 516002 Homeland Security 385 155.740 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8339 Payroll Salaries & Wages 510101 Supreme Court Admin 22 300.000 Personal Services and Fringe Benefits 2023 General Government Attorney Services 44730 State Dedicated Fund 2022-09-27T00:00:00 0006477972 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 8340 Health Insurance 518161 Homeland Security 385 189.260 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8341 Anthem CDHP1 518105 Professional Licensing 250 0.000 Personal Services and Fringe Benefits 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8342 Payroll PERF State Share 517005 Homeland Security 385 -1683.650 Personal Services and Fringe Benefits 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8343 Payroll PERF State Share 517005 Homeland Security 385 107.100 Personal Services and Fringe Benefits 2023 Public Safety DHS DOT Fund 61820 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 8344 Health Savings Account 519722 Homeland Security 385 5.410 Personal Services and Fringe Benefits 2023 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8345 AdmOp-Testing Certification 599052 State Police 100 8820.000 Administrative and Operating Expenses 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-09-27T00:00:00 0006478131 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8346 Payroll Salaries & Wages 510101 Homeland Security 385 8529.710 Personal Services and Fringe Benefits 2023 Public Safety DHS DHS Fund 61800 Federal Funds 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 8347 Cellular Phone Service 652110 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-09-27T00:00:00 0006478137 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8348 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 10307729.680 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478004 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8349 GR-Personal Social Services 572605 Early Child Learning 501 0.000 Grants 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8350 Telecom Management 652131 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-09-27T00:00:00 0006478030 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8351 Payroll Employee Assistance 518901 Homeland Security 385 0.760 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8352 Telecom Management 652131 Professional Licensing 250 0.000 Internal Service Funds - Expenses 2023 Public Safety PLA DHHS Fund 61390 Federal Funds 2022-09-27T00:00:00 0006478099 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 250 8353 Employee Paid Leave 510150 Homeland Security 385 509.690 Personal Services and Fringe Benefits 2023 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-09-27T00:00:00 0006478075 2026-06-06T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 8354 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 74.270 Capital Costs 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8355 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 590.050 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8356 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 1686.810 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8357 HR Service Fees 659900 Integrated Public Safety Comm 286 1219.370 Internal Service Funds - Expenses 2023 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 8358 Transfer Historic Hotel Fund 750791 State Comptroller 50 38455.740 Transfers Out 2023 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2022-07-01T00:00:00 0006416210 2026-06-06T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 50 8359 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.820 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8360 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2731.750 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-01T00:00:00 0006416158 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8361 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.460 Personal Services and Fringe Benefits 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-07-01T00:00:00 0006415990 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8362 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -2132.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8363 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 13.930 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8364 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 4780.040 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8365 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -66.900 Personal Services and Fringe Benefits 2023 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-07-01T00:00:00 0006415607 2026-06-06T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8366 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -952.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8367 UI Unemployment Distribution 580280 Dept of Workforce Development 510 2345.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-01T00:00:00 0006416193 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8368 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.250 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8369 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8370 Payroll Medicare 516005 State Police 100 -98.080 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415022 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8371 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 3729.990 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8372 Prog Op - Background Checks 539140 Gaming Comm 190 18978.750 Contractual Services 2023 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2022-07-01T00:00:00 0006415017 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 8373 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2.480 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8374 HR Service Fees 659900 Ofc of Technology 67 13345.070 Internal Service Funds - Expenses 2023 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8375 Exempt Unemployment Insurance 519110 Dept of Workforce Development 510 -295.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8376 Pass Through to ExternalEntity 571900 Adjutant General 110 87816.960 Grants 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-07-01T00:00:00 0006416197 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8377 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8378 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -699.400 Personal Services and Fringe Benefits 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-07-01T00:00:00 0006415990 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8379 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 1949.840 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8380 Health Savings Account 519722 Dept of Workforce Development 510 -980.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8381 HR Service Fees 659900 Dept of Workforce Development 510 52162.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8382 Health Savings Account 519722 State Police 100 -6.590 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-07-01T00:00:00 0006415024 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8383 Seat Charge 652072 Natural Resources 300 4.480 Internal Service Funds - Expenses 2023 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-07-01T00:00:00 0006416731 2026-06-06T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8384 HR Service Fees 659900 Natural Resources 300 65081.880 Internal Service Funds - Expenses 2023 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8385 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 11323.740 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8386 Exempt Unemployment Insurance 519110 Dept of Workforce Development 510 295.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8387 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 27162.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-01T00:00:00 0006416144 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8388 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 120122.170 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8389 Exempt - Worker's Compensation 519210 Adjutant General 110 771.100 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-07-01T00:00:00 0006416058 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8390 TANF 580160 FSSA Family Resources 500 7422.270 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006415895 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8391 Payroll Salary&Wage Overtime 510201 Dept of Workforce Development 510 -45.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8392 UI Unemployment Distribution 580280 Dept of Workforce Development 510 84.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-01T00:00:00 0006416173 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8393 Const -BuildRepair-Structural 538923 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-07-01T00:00:00 0006416156 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8394 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 88.390 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8395 HR Service Fees 659900 Ofc of Energy Development 266 156.330 Internal Service Funds - Expenses 2023 General Government OED DOEn Fund 60212 Federal Funds 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 8396 HR Service Fees 659900 Horse Racing Comm 265 1875.310 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8397 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8398 Payroll Def Comp - StateMatch 519503 State Police 100 -24.020 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415022 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8399 800# Service 652151 FSSA Medicaid Policy and Plan 503 79.220 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8400 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 139.190 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8401 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1069.810 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8402 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 27394.500 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8403 UI Unemployment Distribution 580280 Dept of Workforce Development 510 0.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-01T00:00:00 0006416141 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8404 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 104.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8405 SpOp - Materials&Parts 547180 FSSA Medicaid Policy and Plan 503 12.420 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8406 Payroll Employee Assistance 518901 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8407 Anthem Vision 518800 Dept of Workforce Development 510 87.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8408 Payroll Social Security 516003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8409 HR Service Fees 659900 Transportation 800 126536.090 Internal Service Funds - Expenses 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8410 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 6.060 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8411 Const -BuildRepair-Structural 538923 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-07-01T00:00:00 0006416143 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8412 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 50000.000 Contractual Services 2023 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2022-07-01T00:00:00 0006416079 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 110 8413 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0001 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8414 Mot Veh Ex - Gasoline 541002 Natural Resources 300 364.800 Supplies, Parts and Materials 2023 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-07-01T00:00:00 0006414945 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8415 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 278.480 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8416 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 459.920 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8417 Citrix 652370 FSSA Medicaid Policy and Plan 503 26882.150 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8418 FICA - Regular 516002 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8419 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 231846.680 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8420 HR Service Fees 659900 Homeland Security 385 13729.660 Internal Service Funds - Expenses 2023 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 8421 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 121.880 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8422 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 245.800 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8423 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 3542.050 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8424 Unused Leave Payments 515004 Dept of Workforce Development 510 427.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8425 Payroll PERF State Share 517005 Dept of Workforce Development 510 -9176.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8426 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 994567.170 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8427 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.520 Personal Services and Fringe Benefits 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-07-01T00:00:00 0006415990 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8428 Ship Trans - COURIER SERVICE 536010 FSSA Medicaid Policy and Plan 503 872.860 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8429 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 451.290 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8430 Payroll Blue Cross Hlth Ins 518151 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8431 Payroll Life Insurance 518606 Dept of Workforce Development 510 89.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8432 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8433 Unused Leave Payments 515004 Dept of Workforce Development 510 -427.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8434 Unused Leave Payments 515004 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8435 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8436 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -691.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8437 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5088.900 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8438 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8439 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 15.470 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8440 HR Service Fees 659900 Law Enforcement Training Brd 103 1594.570 Internal Service Funds - Expenses 2023 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 8441 HR Service Fees 659900 Veterans Home 570 5862.940 Internal Service Funds - Expenses 2023 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 8442 HR Service Fees 659900 Gov Cncl for Ppl w/Disab 35 218.860 Internal Service Funds - Expenses 2023 General Government GCDD DHHS Fund 60140 Federal Funds 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 8443 Anthem Vision 518800 Dept of Workforce Development 510 -87.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8444 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 19.830 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8445 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 464.290 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8446 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7712.910 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8447 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 8.120 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8448 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 6406.810 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8449 Payroll Medicare 516005 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8450 Payroll Medicare 516005 Dept of Workforce Development 510 974.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8451 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 44106.090 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8452 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 54.320 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8453 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 1190.720 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8454 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 30.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8455 Payroll Police Hlth Ins 518406 State Police 100 -1231.010 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415022 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8456 Payroll Salary&Wage Overtime 510201 Dept of Workforce Development 510 45.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8457 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 10.700 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8458 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 23.040 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8459 UI Unemployment Distribution 580280 Dept of Workforce Development 510 273.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-01T00:00:00 0006416170 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8460 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 310249.510 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-07-01T00:00:00 0006416154 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8461 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8462 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8463 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 34.740 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8464 Payroll Salaries & Wages 510101 FSSA Family Resources 500 278.940 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006416802 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8465 Payroll PERF State Share 517005 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8466 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 1440.000 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006415016 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8467 Payroll Life Insurance 518606 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8468 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8469 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 195.030 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8470 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 108.640 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8471 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8472 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 44086.240 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8473 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8474 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8475 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 1051.070 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8476 HR Service Fees 659900 Correctional Industries 515 3220.400 Internal Service Funds - Expenses 2023 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8477 Temp Staffing Company 519820 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8478 HR Service Fees 659900 Indiana Dept of Health 400 30587.060 Internal Service Funds - Expenses 2023 Health Department of Health 30417 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 8479 Telecom Management 652131 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006430568 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8480 Health Savings Account 519722 Dept of Workforce Development 510 980.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8481 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8482 Payroll Social Security 516003 Dept of Workforce Development 510 852.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8483 HR Service Fees 659900 Labor 225 125.060 Internal Service Funds - Expenses 2023 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-07-01T00:00:00 0006437120 2026-06-06T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 8484 HR Service Fees 659900 Utility Consumer Counselor 205 1862.350 Internal Service Funds - Expenses 2023 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 8485 HR Service Fees 659900 Utility Regulatory Comm 200 2487.670 Internal Service Funds - Expenses 2023 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 8486 HR Service Fees 659900 Financial Institutions 208 2478.110 Internal Service Funds - Expenses 2023 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 8487 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 153.210 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8488 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 36260.190 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8489 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1815.840 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8490 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 8195.250 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-01T00:00:00 0006416155 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8491 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 691.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8492 HR Service Fees 659900 NW IN Regional Dev Authority 741 187.600 Internal Service Funds - Expenses 2023 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 8493 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 975.000 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8494 HR Service Fees 659900 State Museum 303 5130.700 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 8495 Health Savings Account 519722 State Police 100 -1.170 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415021 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8496 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.200 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8497 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 433.010 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8498 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 20242.860 Grants 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8499 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -114691.250 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-01T00:00:00 0006416072 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8500 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.070 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8501 HR Service Fees 659900 South Bend Community Re-Entry 622 1231.520 Internal Service Funds - Expenses 2023 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 8502 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8503 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 564.690 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8504 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 708.020 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8505 Workers Comp Medical Claims 519230 Adjutant General 110 1227.490 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-07-01T00:00:00 0006416061 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8506 HR Service Fees 659900 Gaming Comm 190 1813.430 Internal Service Funds - Expenses 2023 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 8507 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7265.060 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8508 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 11506.950 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8509 FICA - Regular 516002 Dept of Workforce Development 510 4168.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8510 Admin Op Management fees 592060 Adjutant General 110 -368.410 Administrative and Operating Expenses 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-07-01T00:00:00 0006414473 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8511 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 11067.610 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8512 Health Insurance 518161 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8513 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 15839.270 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8514 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 535.720 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8515 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 65.180 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8516 ST POL Employee Assistance 518911 State Police 100 -0.430 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415021 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8517 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 246.060 Supplies, Parts and Materials 2023 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-07-01T00:00:00 0006415018 2026-06-06T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 8518 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8519 Health Insurance 518161 Dept of Workforce Development 510 17522.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8520 Health Savings Account 519722 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8521 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 176.650 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8522 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 915.320 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8523 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 133.450 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8524 HR Service Fees 659900 Motor Vehicles Comm 340 45077.470 Internal Service Funds - Expenses 2023 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8525 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -64.290 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8526 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 17.460 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8527 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 5141.330 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8528 Payroll Medicare 516005 State Police 100 -244.420 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-07-01T00:00:00 0006415024 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8529 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 370.500 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8530 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1406.190 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-01T00:00:00 0006416187 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8531 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8532 Employee Paid Leave 510150 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8533 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -80226.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8534 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 34016.290 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8535 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8536 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8537 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 200.180 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8538 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 2132.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8539 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 1113.820 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8540 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8541 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 62.670 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8542 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4269.270 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8543 HR Service Fees 659900 Insurance 210 2978.370 Internal Service Funds - Expenses 2023 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 8544 Transfer Historic Hotel Fund 750791 Treasurer of State 48 47773.050 Transfers Out 2023 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2022-07-01T00:00:00 0006416211 2026-06-06T00:00:00 Capital Improvement - 1st Class 3220 PeopleSoft Finanials General Ledger Entry "" 48 8545 Anthem CDHP 2 518107 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8546 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 32175.090 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8547 Payroll Life Insurance 518606 Dept of Workforce Development 510 -89.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8548 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 393.750 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006415014 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8549 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1156.110 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006416820 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8550 ST POL Employee Assistance 518911 State Police 100 -1.590 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-07-01T00:00:00 0006415024 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8551 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 94.700 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8552 Anthem Vision 518800 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8553 Payroll Police Hlth Ins 518406 State Police 100 -2930.830 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-07-01T00:00:00 0006415024 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8554 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 537036.430 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-07-01T00:00:00 0006416188 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8555 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 16589.550 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8556 Health Insurance 518161 Dept of Workforce Development 510 -17522.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8557 SBOA Stat Audit Charge 659805 Motor Vehicles 235 -160000.000 Internal Service Funds - Expenses 2023 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-07-01T00:00:00 0006432095 2026-06-06T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 8558 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 581.990 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006419236 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8559 ST POL Employee Assistance 518911 State Police 100 -0.560 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415022 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8560 SBOA Stat Audit Charge 659805 Ofc of Technology 67 160000.000 Internal Service Funds - Expenses 2023 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2022-07-01T00:00:00 0006432095 2026-06-06T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8561 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 2073.310 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8562 Payroll Medicare 516005 Dept of Workforce Development 510 -974.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8563 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 17857.740 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8564 HR Service Fees 659900 Board of Accounts 80 9511.510 Internal Service Funds - Expenses 2023 General Government Examinations 56610 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 8565 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 4402.560 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8566 HR Service Fees 659900 Personnel 70 5657.690 Internal Service Funds - Expenses 2023 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8567 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2799.540 Supplies, Parts and Materials 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8568 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -88.210 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8569 HR Service Fees 659900 Personnel 70 785.700 Internal Service Funds - Expenses 2023 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8570 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 232.690 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8571 Payroll Employee Assistance 518901 Dept of Workforce Development 510 64.290 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8572 Payroll Police Hlth Ins 518406 State Police 100 -931.630 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415021 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8573 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 922.500 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006415015 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8574 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 7635.030 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8575 Employee Paid Leave 510150 Dept of Workforce Development 510 9477.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8576 Payroll Medicare 516005 State Police 100 -70.350 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415021 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8577 Case Serv - HlthMed - General 581186 FSSA Medicaid Policy and Plan 503 327.600 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8578 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6575.240 Personal Services and Fringe Benefits 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-07-01T00:00:00 0006415990 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8579 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 89.140 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8580 UI Unemployment Distribution 580280 Dept of Workforce Development 510 28.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-07-01T00:00:00 0006416177 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8581 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -187.340 Personal Services and Fringe Benefits 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-07-01T00:00:00 0006415990 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8582 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 157.280 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8583 Payroll Salaries & Wages 510101 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8584 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 -50000.000 Contractual Services 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-07-01T00:00:00 0006416079 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8585 Seat Charge 652072 Natural Resources 300 4.480 Internal Service Funds - Expenses 2023 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-07-01T00:00:00 0006416731 2026-06-06T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8586 Data Storage 659270 FSSA Medicaid Policy and Plan 503 5451.090 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8587 Payroll Social Security 516003 Family and Social Svcs Admin 405 -522.740 Personal Services and Fringe Benefits 2023 Welfare FSSA SSA Fund 62170 Federal Funds 2022-07-01T00:00:00 0006415990 2026-06-06T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8588 HR Service Fees 659900 Alcohol and Tobacco Comm 230 687.850 Internal Service Funds - Expenses 2023 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 8589 Payroll Social Security 516003 Dept of Workforce Development 510 -852.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8590 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8591 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006432124 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8592 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 952.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8593 HR Service Fees 659900 Labor 225 2550.270 Internal Service Funds - Expenses 2023 Public Safety DOL DOL Fund 61300 Federal Funds 2022-07-01T00:00:00 0006437120 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 8594 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8595 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8596 Payroll Def Comp - StateMatch 519503 State Police 100 -66.850 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-07-01T00:00:00 0006415024 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8597 Payroll PERF State Share 517005 Dept of Workforce Development 510 9176.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8598 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 459.220 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8599 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8600 FICA - Regular 516002 Dept of Workforce Development 510 -4168.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8601 Workers Comp Medical Claims 519230 Adjutant General 110 685.830 Personal Services and Fringe Benefits 2023 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-07-01T00:00:00 0006416060 2026-06-06T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8602 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 302972.200 Contractual Services 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8603 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8604 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 71171.800 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8605 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 80226.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 8606 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 16.100 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418050 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8607 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 151.060 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006415895 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8608 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 ACC00L0002 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8609 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 1035.830 Internal Service Funds - Expenses 2023 General Government IPAS DHHS Fund 60420 Federal Funds 2022-07-01T00:00:00 0006431479 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8610 Employee Paid Leave 510150 Dept of Workforce Development 510 -9477.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-07-01T00:00:00 0006415904 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8611 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 673.950 Administrative and Operating Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8612 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006430568 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8613 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 52.500 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006435789 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8614 Payroll Def Comp - StateMatch 519503 State Police 100 -18.910 Personal Services and Fringe Benefits 2023 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-07-01T00:00:00 0006415021 2026-06-06T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 8615 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-07-01T00:00:00 0006418005 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8616 FICA - Regular 516002 Horse Racing Comm 265 7.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8617 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -982.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443859 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8618 Payroll Life Insurance 518606 Horse Racing Comm 265 0.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8619 Environmental Permits 580195 Transportation 800 0.000 Social Service Payments 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443900 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8620 Telecom Management 652131 Horse Racing Comm 265 2.860 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8621 ST POL Employee Assistance 518911 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-08-02T00:00:00 0006443885 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8622 Cyber Security-Baseline 659304 Horse Racing Comm 265 -28.100 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443876 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8623 Seat Charge 652072 Horse Racing Comm 265 4.300 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8624 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 12.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8625 FICA - Regular 516002 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8626 Seat Charge 652072 Horse Racing Comm 265 55.870 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8627 Telecom Management 652131 Horse Racing Comm 265 -3.880 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8628 Remote IP Phone 652134 Horse Racing Comm 265 4.980 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8629 Telecom Management 652131 Horse Racing Comm 265 0.280 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8630 Remote IP Phone 652134 Horse Racing Comm 265 4.740 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8631 Health Insurance 518161 Horse Racing Comm 265 105.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8632 Payroll Medicare 516005 Horse Racing Comm 265 -21.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8633 Const-Engineering 538935 Natural Resources 300 0.000 Contractual Services 2023 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-08-02T00:00:00 0006443866 2026-06-06T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8634 Const - Road Sfty Improve 538800 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8635 Citrix 652370 Horse Racing Comm 265 4.040 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8636 Citrix 652370 Horse Racing Comm 265 -50.400 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8637 Seat Charge 652072 Horse Racing Comm 265 6.870 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8638 Telecom Management 652131 Horse Racing Comm 265 -7.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8639 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8640 Cyber Security-Baseline 659304 Horse Racing Comm 265 20.680 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8641 Payroll Salaries & Wages 510101 Horse Racing Comm 265 122.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8642 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8643 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8644 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8645 Citrix 652370 Horse Racing Comm 265 6.500 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8646 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8647 Payroll Salary&Wage Overtime 510201 Horse Racing Comm 265 -145.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443859 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8648 Payroll Medicare 516005 Horse Racing Comm 265 9.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8649 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -5.700 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8650 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.430 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8651 Remote IP Phone 652134 Horse Racing Comm 265 0.980 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8652 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 64248.000 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-02T00:00:00 0006443980 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8653 Seat Charge 652072 Horse Racing Comm 265 110.950 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443876 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8654 Payroll Medicare 516005 Horse Racing Comm 265 9.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8655 Payroll Medicare 516005 Horse Racing Comm 265 -21.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8656 Cyber Security-Baseline 659304 Horse Racing Comm 265 28.100 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443876 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8657 Telecom Management 652131 Horse Racing Comm 265 5.040 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8658 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 19449.750 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-02T00:00:00 0006443981 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8659 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8660 Anthem Vision 518800 Horse Racing Comm 265 -1.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8661 Anthem Vision 518800 Horse Racing Comm 265 1.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8662 Remote IP Phone 652134 Horse Racing Comm 265 0.870 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8663 Payroll Medicare 516005 Horse Racing Comm 265 1.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8664 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8665 Cellular Phone Service 652110 Horse Racing Comm 265 12.270 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8666 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8667 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 949.760 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-02T00:00:00 0006443843 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8668 Payroll PERF State Share 517005 Horse Racing Comm 265 -180.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8669 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8670 Health Insurance 518161 Horse Racing Comm 265 16.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8671 Payroll Salaries & Wages 510101 Horse Racing Comm 265 685.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8672 Citrix 652370 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8673 Remote IP Phone 652134 Horse Racing Comm 265 -12.870 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8674 Cellular Phone Service 652110 Horse Racing Comm 265 22.780 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8675 Anthem Vision 518800 Horse Racing Comm 265 -2.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8676 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -6.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8677 Payroll Medicare 516005 Horse Racing Comm 265 1.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8678 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 20.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8679 Citrix 652370 Horse Racing Comm 265 -10.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8680 Telecom Management 652131 Horse Racing Comm 265 0.190 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8681 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -44.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8682 Health Insurance 518161 Horse Racing Comm 265 -218.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8683 Remote IP Phone 652134 Horse Racing Comm 265 8.800 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8684 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 8.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8685 Seat Charge 652072 Horse Racing Comm 265 9.400 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8686 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 871776.520 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-02T00:00:00 0006443898 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8687 Payroll Def Comp - StateMatch 519503 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-08-02T00:00:00 0006443885 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8688 Telecom Management 652131 Horse Racing Comm 265 1.780 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8689 Payroll Medicare 516005 Horse Racing Comm 265 1.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8690 Health Insurance 518161 Horse Racing Comm 265 11.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8691 Health Savings Account 519722 Horse Racing Comm 265 1.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8692 Telecom Management 652131 Horse Racing Comm 265 -6.210 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8693 Telecom Management 652131 Horse Racing Comm 265 -3.680 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8694 Cyber Security-Baseline 659304 Horse Racing Comm 265 18.270 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8695 Payroll Medicare 516005 Horse Racing Comm 265 16.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443859 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8696 Cyber Security-Baseline 659304 Horse Racing Comm 265 23.270 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8697 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 6483.250 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-02T00:00:00 0006443982 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8698 Citrix 652370 Horse Racing Comm 265 0.500 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8699 Payroll Disability 519006 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8700 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -85.000 Social Service Payments 2023 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-08-02T00:00:00 0006443896 2026-06-06T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 8701 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 12234208.110 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-02T00:00:00 0006443008 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 8702 FICA - Regular 516002 Horse Racing Comm 265 7.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8703 Cyber Security-Baseline 659304 Horse Racing Comm 265 3.600 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8704 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8705 Anthem Vision 518800 Horse Racing Comm 265 1.020 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8706 Remote IP Phone 652134 Horse Racing Comm 265 11.210 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8707 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 5120.500 Social Service Payments 2023 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-08-02T00:00:00 0006443008 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8708 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8709 Anthem Vision 518800 Horse Racing Comm 265 0.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8710 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 2.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8711 Payroll Police Hlth Ins 518406 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-08-02T00:00:00 0006443885 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8712 Payroll Medicare 516005 Horse Racing Comm 265 -16.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443859 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8713 Health Savings Account 519722 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-08-02T00:00:00 0006443885 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8714 Anthem Vision 518800 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8715 Citrix 652370 Horse Racing Comm 265 3.500 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8716 Telecom Management 652131 Horse Racing Comm 265 0.320 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8717 Seat Charge 652072 Horse Racing Comm 265 54.060 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8718 Main -Cleaning Serv 532022 Brd of Animal Health 351 -127.570 Contractual Services 2023 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-08-02T00:00:00 0006443987 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 8719 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 12.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8720 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8721 Anthem Vision 518800 Horse Racing Comm 265 1.020 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8722 Cyber Security-Baseline 659304 Horse Racing Comm 265 12.930 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8723 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8724 Payroll Disability 519006 Horse Racing Comm 265 -16.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8725 Seat Charge 652072 Horse Racing Comm 265 -85.950 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8726 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8727 Seat Charge 652072 Horse Racing Comm 265 39.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8728 Health Insurance 518161 Horse Racing Comm 265 -230.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8729 Health Savings Account 519722 Horse Racing Comm 265 -20.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8730 UI Unemployment Distribution 580280 Dept of Workforce Development 510 12291.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-02T00:00:00 0006443907 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8731 Health Savings Account 519722 Horse Racing Comm 265 1.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8732 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8733 Remote IP Phone 652134 Horse Racing Comm 265 -13.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8734 Telecom Management 652131 Horse Racing Comm 265 1.780 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8735 FICA - Regular 516002 Horse Racing Comm 265 41.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8736 Cyber Security-Baseline 659304 Horse Racing Comm 265 -28.100 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8737 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8738 Const - nonInterST Resurface 538110 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8739 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8740 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8741 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 327404.700 Social Service Payments 2023 Health ISDH DOAg Fund 61900 Federal Funds 2022-08-02T00:00:00 0006443912 2026-06-06T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8742 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8743 Cyber Security-Baseline 659304 Horse Racing Comm 265 -44.960 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8744 Cyber Security-Baseline 659304 Horse Racing Comm 265 20.680 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8745 Cyber Security-Baseline 659304 Horse Racing Comm 265 9.830 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8746 Payroll Life Insurance 518606 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8747 Payroll Life Insurance 518606 Horse Racing Comm 265 1.830 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8748 Payroll Disability 519006 Horse Racing Comm 265 1.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8749 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8750 Const - Roads 538700 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8751 Payroll Life Insurance 518606 Horse Racing Comm 265 0.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8752 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8753 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8754 Health Savings Account 519722 Horse Racing Comm 265 1.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8755 Payroll Disability 519006 Horse Racing Comm 265 0.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8756 Health Savings Account 519722 Horse Racing Comm 265 9.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8757 Cyber Security-Baseline 659304 Horse Racing Comm 265 12.930 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8758 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 914411.170 Social Service Payments 2023 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2022-08-02T00:00:00 0006443890 2026-06-06T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 8759 Seat Charge 652072 Horse Racing Comm 265 54.060 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8760 Seat Charge 652072 Horse Racing Comm 265 -85.950 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8761 Remote IP Phone 652134 Horse Racing Comm 265 0.680 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8762 TANF 580160 FSSA Family Resources 500 201491.280 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-02T00:00:00 0006443843 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8763 Acrobat Pro Subscription 652393 Horse Racing Comm 265 10.850 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8764 Payroll Salaries & Wages 510101 Horse Racing Comm 265 982.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443859 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8765 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1490.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8766 Health Savings Account 519722 Horse Racing Comm 265 9.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8767 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8768 Payroll PERF State Share 517005 Horse Racing Comm 265 76.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8769 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.360 Administrative and Operating Expenses 2023 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-08-02T00:00:00 0006443984 2026-06-06T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 8770 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8771 Payroll PERF State Share 517005 Horse Racing Comm 265 9.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8772 Payroll Medicare 516005 Horse Racing Comm 265 18.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8773 Cellular Phone Service 652110 Horse Racing Comm 265 1.930 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8774 Payroll PERF State Share 517005 Horse Racing Comm 265 76.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8775 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8776 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 20.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8777 Payroll PERF State Share 517005 Horse Racing Comm 265 -166.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8778 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 12.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8779 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 193153.110 Social Service Payments 2023 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-08-02T00:00:00 0006443008 2026-06-06T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 8780 Remote IP Phone 652134 Horse Racing Comm 265 6.230 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8781 Seat Charge 652072 Horse Racing Comm 265 -81.660 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8782 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8783 Telecom Management 652131 Horse Racing Comm 265 3.880 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443876 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8784 Cyber Security-Baseline 659304 Horse Racing Comm 265 -28.100 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8785 FICA - Regular 516002 Horse Racing Comm 265 80.530 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8786 Cellular Phone Service 652110 Horse Racing Comm 265 -35.050 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8787 Payroll PERF State Share 517005 Horse Racing Comm 265 157.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8788 Health Savings Account 519722 Horse Racing Comm 265 -21.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8789 FICA - Regular 516002 Horse Racing Comm 265 4.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8790 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.480 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8791 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-02T00:00:00 0006443983 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 8792 Const - Bridge Reconstrctn 538220 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8793 Cyber Security-Baseline 659304 Horse Racing Comm 265 -26.700 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8794 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8795 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1611.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8796 Remote IP Phone 652134 Horse Racing Comm 265 4.980 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8797 Local Unit Fed Reimb 583110 Transportation 800 0.000 Social Service Payments 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8798 Telecom Management 652131 Horse Racing Comm 265 2.860 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8799 Citrix 652370 Horse Racing Comm 265 -9.500 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8800 FICA - Regular 516002 Horse Racing Comm 265 -90.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8801 Remote IP Phone 652134 Horse Racing Comm 265 1.080 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8802 Health Insurance 518161 Horse Racing Comm 265 190.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8803 Telecom Management 652131 Horse Racing Comm 265 0.490 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8804 Cyber Security-Baseline 659304 Horse Racing Comm 265 2.240 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8805 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8806 Payroll Salaries & Wages 510101 Horse Racing Comm 265 685.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8807 Payroll PERF State Share 517005 Horse Racing Comm 265 13.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8808 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8809 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8810 Citrix 652370 Horse Racing Comm 265 23.180 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8811 Const -Utility Agreemnts 538650 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8812 Payroll Life Insurance 518606 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8813 Remote IP Phone 652134 Horse Racing Comm 265 -13.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8814 Acrobat Pro Subscription 652393 Horse Racing Comm 265 20.150 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8815 Payroll Salaries & Wages 510101 Horse Racing Comm 265 119.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8816 FICA - Regular 516002 Horse Racing Comm 265 -92.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8817 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8818 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1239.000 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-02T00:00:00 0006443972 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8819 FICA - Regular 516002 Horse Racing Comm 265 -69.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443859 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8820 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-02T00:00:00 0006443983 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 8821 Health Savings Account 519722 Horse Racing Comm 265 17.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8822 Payroll Def Comp - StateMatch 519503 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8823 Remote IP Phone 652134 Horse Racing Comm 265 6.230 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8824 Payroll Salaries & Wages 510101 Horse Racing Comm 265 84.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8825 Const - InterSt Resurface 538120 Transportation 800 0.000 Contractual Services 2023 Transportation INDOT DOT Fund 63200 Federal Funds 2022-08-02T00:00:00 0006444780 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8826 Seat Charge 652072 Horse Racing Comm 265 6.190 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8827 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -31.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8828 Remote IP Phone 652134 Horse Racing Comm 265 -13.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443876 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8829 Seat Charge 652072 Horse Racing Comm 265 -110.950 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443876 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8830 FICA - Regular 516002 Horse Racing Comm 265 41.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8831 Telecom Management 652131 Horse Racing Comm 265 -3.880 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443876 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8832 UI Unemployment Distribution 580280 Dept of Workforce Development 510 378.750 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-02T00:00:00 0006443973 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8833 Seat Charge 652072 Horse Racing Comm 265 -117.520 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8834 Citrix 652370 Horse Racing Comm 265 23.180 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8835 Payroll PERF State Share 517005 Horse Racing Comm 265 13.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8836 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -14.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8837 Remote IP Phone 652134 Horse Racing Comm 265 13.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443876 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8838 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1404.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8839 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-02T00:00:00 0006443983 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 8840 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2023 Transportation Local Road and Bridge Matching 44228 State Dedicated Fund 2022-08-02T00:00:00 0006443935 2026-06-06T00:00:00 Local Road and Bridge Matching 3040 PeopleSoft Finanials General Ledger Entry "" 800 8841 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -9.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8842 Acrobat Pro Subscription 652393 Horse Racing Comm 265 2.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8843 Anthem Vision 518800 Horse Racing Comm 265 0.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8844 Telecom Management 652131 Horse Racing Comm 265 2.720 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8845 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -48.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8846 Payroll Life Insurance 518606 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8847 Remote IP Phone 652134 Horse Racing Comm 265 -10.830 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8848 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2023 Public Safety ISP DOT Fund 60810 Federal Funds 2022-08-02T00:00:00 0006443885 2026-06-06T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 8849 Seat Charge 652072 Horse Racing Comm 265 71.170 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8850 Anthem Vision 518800 Horse Racing Comm 265 0.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8851 Health Insurance 518161 Horse Racing Comm 265 105.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8852 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8853 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8854 TANF 580160 FSSA Family Resources 500 221410.400 Social Service Payments 2023 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-08-02T00:00:00 0006443008 2026-06-06T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8855 Acrobat Pro Subscription 652393 Horse Racing Comm 265 4.970 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8856 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.410 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8857 Payroll Disability 519006 Horse Racing Comm 265 14.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8858 Health Insurance 518161 Horse Racing Comm 265 18.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8859 UI Unemployment Distribution 580280 Dept of Workforce Development 510 126.250 Social Service Payments 2023 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-08-02T00:00:00 0006443974 2026-06-06T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8860 Citrix 652370 Horse Racing Comm 265 8.280 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8861 Cellular Phone Service 652110 Horse Racing Comm 265 -24.010 Internal Service Funds - Expenses 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443865 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8862 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 2.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8863 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8864 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 42.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443851 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8865 Acrobat Pro Subscription 652393 Horse Racing Comm 265 2.760 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8866 Seat Charge 652072 Horse Racing Comm 265 30.080 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443864 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8867 Payroll Salary&Wage Overtime 510201 Horse Racing Comm 265 145.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443859 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8868 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -27.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-08-02T00:00:00 0006443858 2026-06-06T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 8869 FICA - Regular 516002 Horse Racing Comm 265 69.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-08-02T00:00:00 0006443859 2026-06-06T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 8870 Telecom Management 652131 Horse Racing Comm 265 3.210 Internal Service Funds - Expenses 2023 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 8871 Seat Charge 652072 Horse Racing Comm 265 39.540 Internal Service Funds - Expenses 2023 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2022-08-02T00:00:00 0006443868 2026-06-06T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 8872 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8873 Cyber Security-Baseline 659304 Horse Racing Comm 265 2.020 Internal Service Funds - Expenses 2023 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2022-08-02T00:00:00 0006443889 2026-06-06T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 8874 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -35606.860 Social Service Payments 2023 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-08-02T00:00:00 0006443905 2026-06-06T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 8875 Payroll Medicare 516005 Transportation 800 0.000 Personal Services and Fringe Benefits 2023 Transportation OPERATIONS 30519 State Dedicated Fund 2022-08-02T00:00:00 0006443856 2026-06-06T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8876 FICA - Regular 516002 Economic Development Corp 260 12183.320 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8877 Payroll Medicare 516005 Dept of Administration 61 125.330 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8878 FICA - Regular 516002 Supreme Court Admin 22 122.840 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8879 Payroll Salaries & Wages 510101 State Employees Appeals Comm 74 3334.080 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8880 Payroll Medicare 516005 FSSA Aging 498 62.670 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8881 FICA - Regular 516002 Adjutant General 110 2261.430 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8882 Payroll Employee Assistance 518901 Environmental Adjudication 496 2.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8883 FICA - Regular 516002 FSSA Aging 498 29.600 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8884 Payroll Salaries & Wages 510101 Education 700 7593.570 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8885 FICA - Regular 516002 Motor Vehicles 235 22035.620 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8886 Payroll Employee Assistance 518901 Wabash Valley Corr 665 399.600 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8887 FICA - Regular 516002 Indiana Dept of Health 400 2774.280 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8888 FICA - Regular 516002 State Comptroller 50 8321.400 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8889 FICA - Regular 516002 State Prison 620 46861.440 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8890 FICA - Regular 516002 Logansport Juvenile Corr 616 17752.480 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8891 Payroll Medicare 516005 Civil Rights Comm 258 31.100 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8892 Payroll Employee Assistance 518901 Library 730 8.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8893 Payroll Medicare 516005 Environmental Adjudication 496 108.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8894 Payroll Employee Assistance 518901 Environmental Management 495 77.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8895 FICA - Regular 516002 Indiana Dept of Health 400 143.690 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8896 FICA - Regular 516002 Civil Rights Comm 258 132.960 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8897 Payroll Medicare 516005 IN Archives and Records Admin 62 600.380 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8898 Payroll Employee Assistance 518901 Child Services 502 1648.800 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8899 FICA - Regular 516002 Court of Appeals 23 20614.020 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8900 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4466.680 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8901 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 4.320 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8902 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1065075.050 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8903 Payroll Medicare 516005 Logansport State Hospital 435 2.520 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8904 Payroll Employee Assistance 518901 State Comptroller 50 33.840 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8905 Payroll Salaries & Wages 510101 Veterans Affairs 160 41833.460 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8906 Payroll Employee Assistance 518901 Environmental Management 495 3.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8907 Payroll Employee Assistance 518901 Supreme Court Admin 22 334.800 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8908 FICA - Regular 516002 FSSA Aging 498 137.550 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8909 Payroll Salaries & Wages 510101 School for the Blind and VI 550 267952.080 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 8910 Payroll Employee Assistance 518901 Supreme Court Admin 22 92.880 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8911 FICA - Regular 516002 Camp Summit Corr 661 6893.370 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8912 FICA - Regular 516002 Legislative Services 17 23769.610 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8913 FICA - Regular 516002 Worker's Comp Brd 220 2901.200 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8914 FICA - Regular 516002 Neuro Diagnostic Ins 451 12.570 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8915 Payroll Salaries & Wages 510101 Board of Accounts 80 563577.480 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8916 FICA - Regular 516002 State Public Defender Office 605 10803.430 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8917 Payroll Salaries & Wages 510101 Labor 225 1825.290 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8918 Payroll Salaries & Wages 510101 Homeland Security 385 1366.180 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8919 Payroll Salaries & Wages 510101 State Prison 620 548265.680 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8920 Payroll Salaries & Wages 510101 FSSA Aging 498 477.420 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8921 Payroll Employee Assistance 518901 Economic Development Corp 260 40.320 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8922 Payroll Life Insurance 518606 Personnel 70 -5.990 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8923 Payroll Salaries & Wages 510101 Budget Agency 57 89081.010 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8924 Payroll Life Insurance 518606 School for the Deaf 560 356.240 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8925 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -7.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8926 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 95175.910 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8927 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -8.670 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8928 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 43853.220 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8929 Payroll Medicare 516005 Larue Carter Hospital 450 20.260 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8930 Payroll Medicare 516005 IN Destination Devel Corp 37 754.920 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8931 Payroll Medicare 516005 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8932 Payroll Medicare 516005 Education 700 83.420 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8933 Payroll Medicare 516005 Indiana Dept of Health 400 6541.800 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8934 FICA - Regular 516002 Ofc of Management and Budget 55 1551.380 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8935 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 39.520 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8936 Payroll Salaries & Wages 510101 Personnel 70 5335.200 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8937 FICA - Regular 516002 Environmental Management 495 2815.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8938 FICA - Regular 516002 Natural Resources 300 254.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8939 FICA - Regular 516002 Family and Social Svcs Admin 405 33448.170 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8940 Payroll Medicare 516005 Personnel 70 1240.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8941 Payroll Salaries & Wages 510101 Attorney General 46 5527.640 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8942 Payroll Medicare 516005 Supreme Court Admin 22 74.730 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8943 FICA - Regular 516002 War Memorials Comm 315 1347.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8944 Payroll Medicare 516005 Family and Social Svcs Admin 405 58.140 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8945 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8946 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8947 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8948 Payroll Salaries & Wages 510101 Environmental Management 495 226357.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8949 Payroll Medicare 516005 School for the Deaf 560 6160.810 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8950 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -1271.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8951 Payroll Medicare 516005 Reception Diagnostic Ctr 695 5549.800 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8952 FICA - Regular 516002 Madison Corr 667 20924.880 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8953 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 243044.180 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8954 Payroll Medicare 516005 Lieutenant Governor's Office 38 467.470 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8955 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33081.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8956 FICA - Regular 516002 FSSA Family Resources 500 2234.160 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8957 Payroll Salaries & Wages 510101 Dept of Administration 61 3781.630 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8958 Payroll Medicare 516005 Supreme Court Admin 22 39257.060 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8959 Payroll Medicare 516005 House of Representatives 3 178.760 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8960 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 16.400 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8961 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8962 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2410.580 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8963 Payroll Life Insurance 518606 Parole Division 621 337.870 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8964 Payroll Medicare 516005 Pendleton Juvenile Corr 655 5761.980 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8965 Payroll Employee Assistance 518901 Environmental Management 495 17.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8966 Payroll Salaries & Wages 510101 Rockville Corr 685 322562.730 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8967 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7871.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8968 FICA - Regular 516002 Arts Comm 705 1332.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8969 FICA - Regular 516002 Pendleton Juvenile Corr 655 24637.530 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8970 Payroll Medicare 516005 Natural Resources 300 3050.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8971 Payroll Life Insurance 518606 Personnel 70 90.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8972 Payroll Salaries & Wages 510101 Dept of Administration 61 8531.310 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8973 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 22.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8974 Payroll Salaries & Wages 510101 Education 700 8167.860 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8975 FICA - Regular 516002 Secretary Of State 40 453.670 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8976 Payroll Life Insurance 518606 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8977 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8978 FICA - Regular 516002 FSSA Mental Health and Addiction 410 195.860 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8979 FICA - Regular 516002 Adjutant General 110 1251.740 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8980 Payroll Medicare 516005 Education 700 115.260 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8981 FICA - Regular 516002 Education 700 285.640 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8982 FICA - Regular 516002 Plainfield Corr 690 40030.310 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8983 Payroll Medicare 516005 State Public Defender Office 605 2526.560 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8984 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 29820.130 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8985 Payroll Salaries & Wages 510101 Revenue 90 1003914.410 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8986 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 2.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 8987 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8988 FICA - Regular 516002 Dept of Administration 61 535.930 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8989 Payroll Medicare 516005 FSSA Family Resources 500 522.510 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8990 Payroll Salaries & Wages 510101 Distressed Unit Appeal Bd 54 5176.250 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8991 Payroll Salaries & Wages 510101 Adjutant General 110 7722.240 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8992 Payroll Employee Assistance 518901 Ofc of Inspector General 75 7.920 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8993 Payroll Salaries & Wages 510101 FSSA Family Resources 500 909.180 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8994 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 379.370 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8995 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8996 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -21623.930 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8997 Payroll Medicare 516005 Senate 4 25.580 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8998 Payroll Medicare 516005 Civil Rights Comm 258 32.530 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8999 Payroll Medicare 516005 Motor Vehicles 235 5153.550 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9000 Payroll Employee Assistance 518901 Indiana Dept of Health 400 5.040 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9001 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2.260 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9002 FICA - Regular 516002 Chain O' Lakes Corr 614 3643.300 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9003 FICA - Regular 516002 Madison State Hospital 430 31271.860 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9004 FICA - Regular 516002 Veterans Affairs 160 2815.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9005 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9006 Payroll Medicare 516005 New Castle Correctonal Fclty. 645 266.030 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9007 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2713865.630 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9008 FICA - Regular 516002 State Police 100 20180.720 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9009 Payroll Salaries & Wages 510101 FSSA Family Resources 500 21.230 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9010 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3660.350 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9011 Payroll Employee Assistance 518901 Madison Corr 667 142.560 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9012 FICA - Regular 516002 Richmond State Hospital 440 26883.780 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9013 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.360 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9014 Payroll Medicare 516005 Budget Agency 57 1394.000 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9015 FICA - Regular 516002 Professional Licensing 250 8812.540 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9016 Payroll Medicare 516005 Treasurer of State 48 190.430 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9017 FICA - Regular 516002 Personnel 70 61.830 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9018 Payroll Employee Assistance 518901 Budget Agency 57 21.510 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9019 Payroll Medicare 516005 Adjutant General 110 345.540 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9020 Payroll Salaries & Wages 510101 Brd of Tax Review 217 35146.240 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9021 Payroll Salaries & Wages 510101 Environmental Management 495 2458.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9022 FICA - Regular 516002 Miami Corr 618 34499.430 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9023 Payroll Life Insurance 518606 Adjutant General 110 96.530 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9024 Payroll Salaries & Wages 510101 Professional Licensing 250 126459.670 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9025 Payroll Medicare 516005 Education 700 90.060 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9026 Payroll Salaries & Wages 510101 Motor Vehicles 235 339323.210 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9027 Payroll Medicare 516005 Comm for Higher Education 719 110.300 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9028 Payroll Salaries & Wages 510101 Charter School Brd 704 11150.910 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9029 Payroll Employee Assistance 518901 Evansville State Hospital 425 190.820 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9030 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 33701.510 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9031 FICA - Regular 516002 Dept of Administration 61 14715.940 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9032 Payroll Salaries & Wages 510101 Madison State Hospital 430 448742.910 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9033 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 43635.170 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9034 FICA - Regular 516002 Criminal Justice Institute 32 2062.850 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9035 FICA - Regular 516002 Public Access Counselor 64 444.320 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9036 Payroll Medicare 516005 FSSA Family Resources 500 12.910 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9037 Payroll Life Insurance 518606 Women's Prison 640 275.740 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9038 Payroll Employee Assistance 518901 Dept of Administration 61 84.240 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9039 Payroll Employee Assistance 518901 Madison State Hospital 430 -2.880 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9040 Payroll Medicare 516005 Supreme Court Admin 22 5846.670 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9041 Payroll Medicare 516005 Family and Social Svcs Admin 405 -86.310 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9042 FICA - Regular 516002 House of Representatives 3 764.390 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9043 Payroll Medicare 516005 Adjutant General 110 528.860 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9044 Payroll Salaries & Wages 510101 Secretary Of State 40 84705.650 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9045 FICA - Regular 516002 FSSA Mental Health and Addiction 410 232.260 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9046 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.880 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9047 Payroll Medicare 516005 Professional Licensing 250 2060.980 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9048 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 215.220 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9049 FICA - Regular 516002 Labor 225 1423.020 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9050 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 333623.600 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9051 Payroll Employee Assistance 518901 Toxicology 115 14.400 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9052 Payroll Employee Assistance 518901 Dept of Administration 61 2.880 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9053 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 309184.020 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9054 FICA - Regular 516002 Indiana Dept of Health 400 317.900 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9055 FICA - Regular 516002 Wabash Valley Corr 665 65386.280 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9056 Payroll Employee Assistance 518901 Veterans Affairs 160 3.600 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9057 Payroll Salaries & Wages 510101 Pendleton Corr 630 480153.700 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9058 FICA - Regular 516002 Veterans Affairs 160 463.840 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9059 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 64.070 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9060 FICA - Regular 516002 House of Representatives 3 11579.470 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9061 Payroll Medicare 516005 Environmental Management 495 658.450 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9062 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 138.960 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9063 Payroll Salaries & Wages 510101 War Memorials Comm 315 20650.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9064 Payroll Salaries & Wages 510101 Personnel 70 -5378.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9065 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7933.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9066 Payroll Medicare 516005 Neuro Diagnostic Ins 451 5346.550 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9067 FICA - Regular 516002 New Castle Correctonal Fclty. 645 1137.450 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9068 Payroll Salaries & Wages 510101 Evansville State Hospital 425 410695.300 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9069 FICA - Regular 516002 Natural Resources 300 5778.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9070 Payroll Life Insurance 518606 State Prison 620 13.820 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9071 Payroll Medicare 516005 Westville Corr 680 14948.630 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9072 Payroll Employee Assistance 518901 Education 700 2.160 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9073 Payroll Employee Assistance 518901 Child Services 502 1.740 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9074 Payroll Employee Assistance 518901 Adjutant General 110 0.740 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9075 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 546.910 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9076 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 45.810 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9077 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 147498.260 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9078 Payroll Medicare 516005 Public Defender Council 610 645.420 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9079 FICA - Regular 516002 Personnel 70 -279.580 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9080 Payroll Salaries & Wages 510101 Education 700 5804.880 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9081 FICA - Regular 516002 Management Performance Hub 60 5835.050 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9082 Payroll Salaries & Wages 510101 State Police 100 3103895.890 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9083 Payroll Medicare 516005 Chain O' Lakes Corr 614 852.080 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9084 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.440 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9085 FICA - Regular 516002 Personnel 70 -105.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9086 FICA - Regular 516002 Women's Prison 640 21165.590 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9087 FICA - Regular 516002 Treasurer of State 48 814.250 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9088 FICA - Regular 516002 Lobby Registration Comm 15 495.870 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9089 Payroll Salaries & Wages 510101 Logansport State Hospital 435 504233.160 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9090 Payroll Medicare 516005 Criminal Justice Institute 32 14.900 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9091 Payroll Salaries & Wages 510101 Treasurer of State 48 45297.220 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9092 Payroll Employee Assistance 518901 Adjutant General 110 30.820 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9093 FICA - Regular 516002 Westville Corr 680 63918.090 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9094 FICA - Regular 516002 School for the Deaf 560 26342.740 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9095 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9096 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3740.390 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9097 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -6657.330 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9098 Payroll Salaries & Wages 510101 Legislative Services 17 333997.870 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9099 Payroll Salaries & Wages 510101 School for the Deaf 560 366602.320 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9100 Payroll Salaries & Wages 510101 Senate 4 160644.930 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9101 Payroll Salaries & Wages 510101 State Public Defender Office 605 171163.760 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9102 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 30222.660 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9103 Payroll Medicare 516005 Women's Prison 640 4949.940 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9104 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 20263.980 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9105 Payroll Medicare 516005 Correctional Industrial Fac 635 6327.340 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9106 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 23314.440 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9107 Payroll Salaries & Wages 510101 Natural Resources 300 33173.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9108 Payroll Employee Assistance 518901 House of Representatives 3 54.670 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9109 Payroll Medicare 516005 Local Gov Finance 215 1419.130 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9110 Payroll Medicare 516005 School for the Blind and VI 550 4009.710 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9111 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 9592.160 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9112 FICA - Regular 516002 Personnel 70 -38.120 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9113 Payroll Medicare 516005 Child Services 502 93.800 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9114 Payroll Employee Assistance 518901 State Prison 620 0.720 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9115 Payroll Life Insurance 518606 Pendleton Corr 630 26.400 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9116 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2180.100 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9117 Payroll Medicare 516005 State Police 100 50903.630 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9118 Payroll Medicare 516005 Veterans Affairs 160 658.450 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9119 Payroll Salaries & Wages 510101 Putnamville Corr 650 511528.700 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9120 Payroll Medicare 516005 Secretary Of State 40 106.100 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9121 Payroll Medicare 516005 Library 730 325.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9122 FICA - Regular 516002 Ofc Admin Law Proceedings 77 5937.900 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9123 Payroll Employee Assistance 518901 Dept of Administration 61 1.440 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9124 Payroll Employee Assistance 518901 Lobby Registration Comm 15 1.440 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9125 Payroll Medicare 516005 Natural Resources 300 59.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9126 FICA - Regular 516002 Civil Rights Comm 258 3516.130 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9127 Payroll Employee Assistance 518901 Comm for Higher Education 719 10.110 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9128 Payroll Medicare 516005 Parole Division 621 4661.460 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9129 FICA - Regular 516002 Ofc of Inspector General 75 1746.960 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9130 Payroll Medicare 516005 Natural Resources 300 545.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9131 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9132 FICA - Regular 516002 Environmental Management 495 154.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9133 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2243.270 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9134 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 819.510 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9135 Payroll Salaries & Wages 510101 Education 700 4618.770 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9136 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 12.960 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9137 Payroll Employee Assistance 518901 Brd of Tax Review 217 9.360 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9138 FICA - Regular 516002 Branchville Corr 675 25516.370 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9139 Payroll Life Insurance 518606 Westville Corr 680 823.180 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9140 FICA - Regular 516002 Education 700 21436.080 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9141 Payroll Employee Assistance 518901 Charter School Brd 704 2.160 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9142 Payroll Medicare 516005 Prosecuting Attorneys Cncl 39 448.220 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9143 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 -93.800 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9144 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.610 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9145 FICA - Regular 516002 FSSA Mental Health and Addiction 410 4958.440 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9146 Payroll Medicare 516005 Education Employment Rel Brd 505 281.260 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9147 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9148 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9149 Payroll Salaries & Wages 510101 Senate 4 3920.000 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9150 FICA - Regular 516002 FSSA Aging 498 268.010 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9151 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.860 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9152 FICA - Regular 516002 Economic Development Corp 260 1979.090 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9153 Payroll Salaries & Wages 510101 Personnel 70 81225.740 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9154 Payroll Employee Assistance 518901 Education 700 1.530 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9155 Payroll Medicare 516005 Environmental Management 495 22.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9156 Payroll Employee Assistance 518901 Dept of Administration 61 0.720 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9157 FICA - Regular 516002 Board of Accounts 80 38947.670 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9158 Payroll Salaries & Wages 510101 Environmental Management 495 43370.170 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9159 Payroll Salaries & Wages 510101 IN Destination Devel Corp 37 50603.030 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9160 Payroll Medicare 516005 Economic Development Corp 260 2849.360 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9161 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 33.120 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9162 FICA - Regular 516002 Toxicology 115 3106.180 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9163 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1383.420 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9164 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10922.160 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9165 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 1159.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9166 Payroll Medicare 516005 Attorney General 46 75.420 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9167 FICA - Regular 516002 Indiana Election Division 63 2364.330 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9168 Payroll Medicare 516005 Edinburgh Corr 697 1800.500 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9169 Payroll Life Insurance 518606 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9170 Payroll Medicare 516005 Personnel 70 -65.390 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9171 FICA - Regular 516002 School for the Blind and VI 550 17145.400 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9172 FICA - Regular 516002 Adjutant General 110 5302.170 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9173 Payroll Medicare 516005 Personnel 70 -8.920 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9174 Payroll Salaries & Wages 510101 Arts Comm 705 20456.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9175 Payroll Employee Assistance 518901 Parole Division 621 122.400 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9176 Payroll Salaries & Wages 510101 Madison Corr 667 281831.440 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9177 Payroll Employee Assistance 518901 Personnel 70 -0.180 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9178 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10770.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9179 FICA - Regular 516002 Education 700 385.060 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9180 FICA - Regular 516002 State Employees Appeals Comm 74 213.570 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9181 Payroll Medicare 516005 State Comptroller 50 1946.160 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9182 Payroll Medicare 516005 Attorney General 46 10142.370 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9183 Payroll Employee Assistance 518901 Education 700 1.390 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9184 FICA - Regular 516002 Comm for Higher Education 719 471.630 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9185 Payroll Medicare 516005 Family and Social Svcs Admin 405 8074.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9186 Payroll Life Insurance 518606 Logansport State Hospital 435 630.860 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9187 Payroll Employee Assistance 518901 IN Destination Devel Corp 37 11.520 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9188 Payroll Life Insurance 518606 Attorney General 46 717.370 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9189 Payroll Medicare 516005 Ofc of Management and Budget 55 362.820 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9190 Payroll Life Insurance 518606 Board of Accounts 80 653.490 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9191 FICA - Regular 516002 Public Defender Council 610 2759.750 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9192 Payroll Employee Assistance 518901 Secretary Of State 40 2.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9193 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9194 Payroll Employee Assistance 518901 Personnel 70 20.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9195 Payroll Medicare 516005 Personnel 70 -24.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9196 FICA - Regular 516002 Criminal Justice Institute 32 63.620 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9197 Payroll Employee Assistance 518901 Pendleton Corr 630 232.560 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9198 Payroll Life Insurance 518606 Personnel 70 -7.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9199 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.480 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9200 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 303.570 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9201 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.960 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9202 Payroll Employee Assistance 518901 Education 700 83.580 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9203 Payroll Life Insurance 518606 Pendleton Corr 630 563.950 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9204 Payroll Salaries & Wages 510101 New Castle Correctonal Fclty. 645 16552.090 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9205 Payroll Medicare 516005 Economic Development Corp 260 129.350 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9206 Payroll Life Insurance 518606 State Police 100 612.760 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9207 Payroll Salaries & Wages 510101 Local Gov Finance 215 93762.550 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9208 Payroll Life Insurance 518606 Dept of Administration 61 285.140 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9209 Payroll Employee Assistance 518901 Management Performance Hub 60 21.600 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9210 Payroll Medicare 516005 House of Representatives 3 2867.630 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9211 Payroll Medicare 516005 Richmond State Hospital 440 3.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9212 Payroll Medicare 516005 Evansville State Hospital 425 6522.080 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9213 FICA - Regular 516002 Lieutenant Governor's Office 38 3478.160 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9214 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 1388.700 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9215 FICA - Regular 516002 Natural Resources 300 2332.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9216 Payroll Salaries & Wages 510101 Environmental Management 495 41542.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9217 Payroll Salaries & Wages 510101 Camp Summit Corr 661 97362.300 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9218 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 618.800 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9219 Payroll Medicare 516005 Logansport Juvenile Corr 616 4151.710 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9220 Payroll Salaries & Wages 510101 Women's Prison 640 244209.940 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9221 Payroll Employee Assistance 518901 Putnamville Corr 650 1.440 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9222 FICA - Regular 516002 Distressed Unit Appeal Bd 54 298.070 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9223 Payroll Salaries & Wages 510101 Adjutant General 110 32095.840 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9224 Payroll Salaries & Wages 510101 Parole Division 621 269409.190 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9225 Payroll Medicare 516005 Logansport State Hospital 435 9231.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9226 Payroll Salaries & Wages 510101 Adjutant General 110 12897.970 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9227 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 305857.550 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9228 Payroll Employee Assistance 518901 Education 700 1.480 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9229 FICA - Regular 516002 Evansville State Hospital 425 10.780 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9230 Payroll Medicare 516005 FSSA Aging 498 32.180 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9231 Payroll Medicare 516005 Treasurer of State 48 682.850 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9232 Payroll Employee Assistance 518901 Arts Comm 705 7.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9233 Payroll Medicare 516005 Evansville State Hospital 425 2.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9234 Payroll Medicare 516005 Indiana Election Division 63 552.960 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9235 Payroll Employee Assistance 518901 Governor's Office 30 12.240 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 9236 Payroll Employee Assistance 518901 School for the Deaf 560 189.360 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9237 Payroll Life Insurance 518606 Rockville Corr 685 20.550 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9238 FICA - Regular 516002 Logansport State Hospital 435 10.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9239 Payroll Salaries & Wages 510101 Child Services 502 6657.330 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9240 Payroll Employee Assistance 518901 Indiana Election Division 63 7.200 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9241 FICA - Regular 516002 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9242 Payroll Employee Assistance 518901 Supreme Court Admin 22 148.320 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9243 Payroll Medicare 516005 State Employees Appeals Comm 74 49.940 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9244 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4353.380 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9245 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 64834.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9246 Payroll Life Insurance 518606 Logansport State Hospital 435 50.320 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9247 Payroll Employee Assistance 518901 Madison State Hospital 430 191.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9248 FICA - Regular 516002 Attorney General 46 43367.660 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9249 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.270 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9250 Payroll Employee Assistance 518901 Professional Licensing 250 63.630 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9251 Payroll Employee Assistance 518901 War Memorials Comm 315 7.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9252 FICA - Regular 516002 Madison State Hospital 430 20.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9253 Payroll Life Insurance 518606 Miami Corr 618 437.200 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9254 Payroll Employee Assistance 518901 Civil Rights Comm 258 24.480 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9255 Payroll Salaries & Wages 510101 Education 700 328980.880 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9256 Payroll Employee Assistance 518901 Motor Vehicles 235 141.840 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9257 Payroll Employee Assistance 518901 Correction 615 0.720 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9258 Payroll Employee Assistance 518901 Personnel 70 -0.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9259 Payroll Employee Assistance 518901 Personnel 70 -0.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9260 Payroll Salaries & Wages 510101 State Police 100 22768.100 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9261 FICA - Regular 516002 FSSA Family Resources 500 707.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9262 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9263 Payroll Employee Assistance 518901 Homeland Security 385 0.720 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9264 Payroll Medicare 516005 Homeland Security 385 65.140 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9265 Payroll Medicare 516005 Secretary Of State 40 1593.280 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9266 Payroll Medicare 516005 Adjutant General 110 292.770 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9267 Payroll Employee Assistance 518901 Revenue 90 389.520 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9268 Payroll Medicare 516005 Comm for Higher Education 719 849.990 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9269 Payroll Medicare 516005 Environmental Management 495 154.450 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9270 Payroll Life Insurance 518606 Revenue 90 1287.850 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9271 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9272 Payroll Employee Assistance 518901 Environmental Management 495 15.450 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9273 Payroll Salaries & Wages 510101 Brd of Animal Health 351 95229.230 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9274 FICA - Regular 516002 Revenue 90 69818.480 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9275 Payroll Medicare 516005 FSSA Family Resources 500 165.360 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Payroll Medicare 516005 Environmental Management 495 735.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9277 FICA - Regular 516002 Library 730 4766.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9278 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9649.220 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9279 Payroll Medicare 516005 Labor 225 25.880 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9280 Payroll Salaries & Wages 510101 Economic Development Corp 260 179054.730 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9281 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 29732.710 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9282 FICA - Regular 516002 Labor 225 110.660 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9283 Payroll Employee Assistance 518901 Personnel 70 2.880 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9284 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 5.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9285 Payroll Salaries & Wages 510101 Tax Court 28 16017.480 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9286 Payroll Salaries & Wages 510101 Education 700 6183.580 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9287 Payroll Salaries & Wages 510101 Secretary Of State 40 2328.730 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9288 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 70.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9289 Payroll Medicare 516005 Criminal Justice Institute 32 482.510 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9290 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 108.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9291 FICA - Regular 516002 Family and Social Svcs Admin 405 248.560 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9292 Payroll Employee Assistance 518901 FSSA Family Resources 500 779.110 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 FICA - Regular 516002 Larue Carter Hospital 450 86.610 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9294 Payroll Employee Assistance 518901 Richmond State Hospital 440 234.720 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9295 FICA - Regular 516002 Homeland Security 385 278.540 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9296 Payroll Medicare 516005 Supreme Court Admin 22 14947.930 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9297 FICA - Regular 516002 Child Services 502 263660.840 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9298 FICA - Regular 516002 Tax Court 28 1109.330 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9299 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 46584.980 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9300 Payroll Salaries & Wages 510101 House of Representatives 3 209720.000 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9301 FICA - Regular 516002 FSSA Family Resources 500 96736.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9302 FICA - Regular 516002 Agriculture 36 2049.290 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9303 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3889.580 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9304 Payroll Employee Assistance 518901 Tax Court 28 2.880 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9305 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 144.720 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9306 Payroll Employee Assistance 518901 Women's Prison 640 124.560 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9307 Payroll Medicare 516005 Education 700 41.200 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9308 Payroll Employee Assistance 518901 Branchville Corr 675 170.640 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9309 FICA - Regular 516002 FSSA Aging 498 79.210 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9310 FICA - Regular 516002 Adjutant General 110 1477.470 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9311 Payroll Salaries & Wages 510101 Miami Corr 618 429368.530 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9312 Payroll Salaries & Wages 510101 Westville Corr 680 791902.410 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9313 Payroll Medicare 516005 Madison Corr 667 4893.730 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9314 FICA - Regular 516002 Neuro Diagnostic Ins 451 22861.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9315 Payroll Medicare 516005 Brd of Animal Health 351 1725.080 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9316 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.430 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9317 FICA - Regular 516002 Treasurer of State 48 2919.760 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9318 Payroll Medicare 516005 Toxicology 115 726.440 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9319 Payroll Life Insurance 518606 Evansville State Hospital 425 554.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9320 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 26321.400 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9321 FICA - Regular 516002 FSSA Mental Health and Addiction 410 464.820 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9322 Payroll Medicare 516005 Worker's Comp Brd 220 678.540 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9323 FICA - Regular 516002 Environmental Adjudication 496 464.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9324 FICA - Regular 516002 Personnel 70 335.680 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9325 Payroll Employee Assistance 518901 Public Defender Council 610 7.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9326 Payroll Salaries & Wages 510101 Attorney General 46 662196.250 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9327 Payroll Medicare 516005 Personnel 70 -86.240 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9328 Payroll Medicare 516005 Environmental Management 495 3556.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9329 FICA - Regular 516002 FSSA Mental Health and Addiction 410 28.590 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9330 Payroll Salaries & Wages 510101 Environmental Management 495 9964.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9331 Payroll Salaries & Wages 510101 State Police 100 3795.710 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9332 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 16653.490 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9333 Payroll Medicare 516005 State Police 100 4719.750 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9334 Payroll Medicare 516005 Court of Appeals 23 4821.060 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9335 FICA - Regular 516002 Dept of Administration 61 227.970 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9336 FICA - Regular 516002 Family and Social Svcs Admin 405 4962.410 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9337 Payroll Medicare 516005 Dept of Administration 61 3441.600 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9338 Payroll Salaries & Wages 510101 Personnel 70 -558.100 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9339 Payroll Medicare 516005 Pendleton Corr 630 9443.880 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9340 Payroll Medicare 516005 Education 700 5013.380 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9341 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1376.060 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9342 Payroll Salaries & Wages 510101 Education 700 612.430 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9343 Payroll Life Insurance 518606 Personnel 70 -2.210 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9344 Payroll Life Insurance 518606 Putnamville Corr 650 608.100 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9345 Payroll Medicare 516005 Indiana Dept of Health 400 233.610 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9346 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2036.590 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9347 Payroll Medicare 516005 Revenue 90 725.560 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9348 Payroll Salaries & Wages 510101 Child Services 502 3721554.660 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9349 FICA - Regular 516002 Supreme Court Admin 22 24999.470 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9350 FICA - Regular 516002 Brd of Animal Health 351 7376.090 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9351 Payroll Employee Assistance 518901 Brd of Animal Health 351 28.770 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9352 Payroll Employee Assistance 518901 Secretary Of State 40 30.570 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9353 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 36.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9354 FICA - Regular 516002 Education 700 492.860 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9355 FICA - Regular 516002 Prosecuting Attorneys Cncl 39 1916.600 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9356 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -297.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9357 Payroll Medicare 516005 Indiana Dept of Health 400 74.350 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9358 Payroll Salaries & Wages 510101 Environmental Management 495 1605.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9359 Payroll Medicare 516005 Putnamville Corr 650 9626.420 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9360 Payroll Life Insurance 518606 Putnamville Corr 650 48.800 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9361 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9362 FICA - Regular 516002 Economic Development Corp 260 553.120 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9363 Payroll Medicare 516005 Branchville Corr 675 5967.530 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9364 FICA - Regular 516002 State Police 100 1447.760 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9365 Payroll Employee Assistance 518901 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9366 Payroll Medicare 516005 Charter School Brd 704 163.100 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9367 Payroll Medicare 516005 Public Access Counselor 64 103.910 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9368 Payroll Employee Assistance 518901 Education 700 0.980 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9369 Payroll Salaries & Wages 510101 FSSA Aging 498 1262.470 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9370 Payroll Salaries & Wages 510101 Governor's Office 30 58071.010 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 9371 Payroll Medicare 516005 Tax Court 28 259.450 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9372 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 37317.610 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9373 FICA - Regular 516002 Secretary Of State 40 6812.790 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9374 Payroll Salaries & Wages 510101 Toxicology 115 46996.520 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9375 Payroll Salaries & Wages 510101 Environmental Adjudication 496 7611.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9376 Payroll Employee Assistance 518901 Indiana Dept of Health 400 11.770 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9377 Payroll Employee Assistance 518901 Senate 4 51.840 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9378 Payroll Salaries & Wages 510101 Library 730 73151.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9379 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 119.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9380 FICA - Regular 516002 Family and Social Svcs Admin 405 -369.060 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9381 FICA - Regular 516002 Governor's Workforce Cabinet 512 960.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9382 Payroll Medicare 516005 Civil Rights Comm 258 28.240 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9383 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 8252.240 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9384 Payroll Salaries & Wages 510101 Library 730 21880.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9385 Payroll Medicare 516005 Heritage Trails Corr. Facility 623 480.720 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9386 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9387 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 413270.140 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9388 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.060 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9389 Payroll Life Insurance 518606 Richmond State Hospital 440 528.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9390 Payroll Employee Assistance 518901 Natural Resources 300 11.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9391 FICA - Regular 516002 Supreme Court Admin 22 584.100 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9392 Payroll Medicare 516005 Personnel 70 14.460 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9393 Payroll Medicare 516005 FSSA Aging 498 6.920 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9394 FICA - Regular 516002 Indiana Dept of Health 400 388.970 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9395 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9396 Payroll Medicare 516005 Legislative Services 17 5559.020 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9397 Payroll Employee Assistance 518901 Board of Accounts 80 172.800 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9398 FICA - Regular 516002 Indiana Dept of Health 400 27971.680 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9399 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9400 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.720 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9401 Payroll Salaries & Wages 510101 Revenue 90 45937.450 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9402 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 72999.520 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9403 Payroll Salaries & Wages 510101 Personnel 70 -4218.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9404 Payroll Employee Assistance 518901 Veterans Affairs 160 15.120 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9405 FICA - Regular 516002 Civil Rights Comm 258 139.100 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9406 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 624.980 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9407 Payroll Medicare 516005 State Police 100 52.260 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9408 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9409 FICA - Regular 516002 Pendleton Corr 630 40380.690 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9410 Payroll Salaries & Wages 510101 Dept of Administration 61 4998.460 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9411 Payroll Life Insurance 518606 Madison State Hospital 430 0.450 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9412 Payroll Medicare 516005 Miami Corr 618 8068.420 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9413 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6298.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9414 Payroll Medicare 516005 Secretary Of State 40 42.070 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9415 Payroll Medicare 516005 Revenue 90 16328.580 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9416 FICA - Regular 516002 Edinburgh Corr 697 7698.930 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9417 Payroll Salaries & Wages 510101 Richmond State Hospital 440 230.590 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9418 FICA - Regular 516002 Richmond State Hospital 440 13.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9419 Payroll Medicare 516005 Governor's Office 30 901.660 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 9420 Payroll Life Insurance 518606 Evansville State Hospital 425 0.240 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9421 FICA - Regular 516002 Evansville State Hospital 425 27887.610 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9422 Payroll Salaries & Wages 510101 Secretary Of State 40 7105.900 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9423 FICA - Regular 516002 Budget Agency 57 5960.550 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9424 Payroll Employee Assistance 518901 School for the Blind and VI 550 102.240 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9425 Payroll Salaries & Wages 510101 Dept of Administration 61 217528.630 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9426 Payroll Medicare 516005 Plainfield Corr 690 9361.940 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9427 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 171.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9428 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 110.860 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9429 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 297.070 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9430 FICA - Regular 516002 Comm for Higher Education 719 396.040 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9431 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 20.880 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9432 FICA - Regular 516002 FSSA Family Resources 500 55.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9433 Payroll Salaries & Wages 510101 Indiana Election Division 63 34562.540 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9434 FICA - Regular 516002 Dept of Administration 61 307.430 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9435 FICA - Regular 516002 Senate 4 10810.230 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9436 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9437 Payroll Employee Assistance 518901 Edinburgh Corr 697 51.840 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9438 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 461.240 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9439 Payroll Salaries & Wages 510101 Personnel 70 -1434.670 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9440 Payroll Medicare 516005 Ofc of Inspector General 75 408.570 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9441 Payroll Salaries & Wages 510101 Economic Development Corp 260 33594.460 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9442 FICA - Regular 516002 Personnel 70 5304.820 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9443 Payroll Salaries & Wages 510101 Supreme Court Admin 22 9170.420 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9444 Payroll Employee Assistance 518901 Treasurer of State 48 10.800 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9445 Payroll Employee Assistance 518901 Public Access Counselor 64 2.160 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9446 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -606.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006470029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9447 FICA - Regular 516002 Education 700 176.190 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9448 Payroll Employee Assistance 518901 Pendleton Corr 630 1.440 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9449 Payroll Employee Assistance 518901 Logansport State Hospital 435 236.880 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9450 FICA - Regular 516002 Environmental Management 495 660.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9451 FICA - Regular 516002 Adjutant General 110 524.930 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9452 Payroll Salaries & Wages 510101 Supreme Court Admin 22 369346.520 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9453 FICA - Regular 516002 Putnamville Corr 650 41161.010 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9454 Payroll Life Insurance 518606 Madison State Hospital 430 626.320 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9455 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 292600.090 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9456 Payroll Salaries & Wages 510101 Adjutant General 110 76597.710 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9457 FICA - Regular 516002 Brd of Tax Review 217 2275.220 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9458 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 808531.500 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9459 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9460 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 10.420 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9461 Payroll Employee Assistance 518901 State Prison 620 274.320 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9462 Payroll Employee Assistance 518901 Plainfield Corr 690 228.240 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9463 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 113.890 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9464 FICA - Regular 516002 Early Child Learning 501 293.020 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9465 Payroll Employee Assistance 518901 Secretary Of State 40 0.600 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9466 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 352.190 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9467 Payroll Salaries & Wages 510101 Edinburgh Corr 697 101803.210 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9468 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -27.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9469 Payroll Medicare 516005 Adjutant General 110 1240.030 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9470 Payroll Employee Assistance 518901 Library 730 30.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9471 FICA - Regular 516002 Library 730 1393.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9472 Payroll Salaries & Wages 510101 Comm for Higher Education 719 53443.470 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9473 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 69.470 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9474 Payroll Employee Assistance 518901 Westville Corr 680 405.120 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9475 Payroll Salaries & Wages 510101 Veterans Affairs 160 7738.210 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9476 Payroll Employee Assistance 518901 Agriculture 36 10.800 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9477 Payroll Medicare 516005 FSSA Aging 498 18.520 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9478 Payroll Salaries & Wages 510101 Logansport State Hospital 435 184.470 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9479 Payroll Salaries & Wages 510101 Adjutant General 110 34769.810 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9480 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9481 Payroll Employee Assistance 518901 Natural Resources 300 74.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9482 Payroll Salaries & Wages 510101 Labor 225 22137.560 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9483 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 93.550 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9484 Payroll Medicare 516005 Camp Summit Corr 661 1612.150 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9485 Payroll Medicare 516005 Early Child Learning 501 68.530 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9486 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9487 Payroll Medicare 516005 Brd of Tax Review 217 532.110 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9488 Payroll Medicare 516005 Library 730 1114.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9489 Payroll Medicare 516005 State Prison 620 10959.440 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9490 Payroll Medicare 516005 Madison State Hospital 430 7489.140 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9491 Payroll Life Insurance 518606 Camp Summit Corr 661 108.350 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9492 Payroll Salaries & Wages 510101 Natural Resources 300 191373.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9493 Payroll Medicare 516005 Dept of Workforce Development 510 32.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9494 Payroll Salaries & Wages 510101 Evansville State Hospital 425 184.470 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9495 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.720 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9496 Payroll Medicare 516005 Board of Accounts 80 9108.690 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9497 Payroll Medicare 516005 Neuro Diagnostic Ins 451 2.940 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9498 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -8.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9499 Payroll Salaries & Wages 510101 Branchville Corr 675 335256.530 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9500 Payroll Medicare 516005 House of Representatives 3 2708.070 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9501 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 127.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9502 FICA - Regular 516002 Revenue 90 3102.150 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9503 Payroll Salaries & Wages 510101 Civil Rights Comm 258 53347.310 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9504 Payroll Medicare 516005 Natural Resources 300 1351.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9505 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6234.740 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9506 FICA - Regular 516002 Senate 4 109.360 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9507 Payroll Salaries & Wages 510101 Education 700 5912.470 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9508 Payroll Medicare 516005 Comm for Higher Education 719 92.620 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9509 FICA - Regular 516002 Civil Rights Comm 258 120.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9510 FICA - Regular 516002 Supreme Court Admin 22 319.510 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9511 Payroll Employee Assistance 518901 Natural Resources 300 32.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9512 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9513 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 54.320 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9514 FICA - Regular 516002 Natural Resources 300 13042.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9515 FICA - Regular 516002 Dept of Workforce Development 510 138.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9516 Payroll Employee Assistance 518901 State Employees Appeals Comm 74 0.720 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9517 Payroll Employee Assistance 518901 State Public Defender Office 605 40.320 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9518 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7063.650 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9519 Payroll Life Insurance 518606 Wabash Valley Corr 665 1101.390 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9520 Payroll Medicare 516005 Distressed Unit Appeal Bd 54 69.710 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9521 Payroll Employee Assistance 518901 Attorney General 46 1.440 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9522 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1982.990 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9523 Payroll Life Insurance 518606 FSSA Family Resources 500 50.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9524 Payroll Salaries & Wages 510101 Personnel 70 1018.920 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9525 Payroll Medicare 516005 Dept of Administration 61 71.890 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9526 FICA - Regular 516002 Correctional Industrial Fac 635 27054.630 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9527 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1077.690 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9528 FICA - Regular 516002 Civil Rights Comm 258 125.980 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9529 Payroll Medicare 516005 Lieutenant Governor's Office 38 813.480 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9530 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 8349.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9531 Payroll Medicare 516005 War Memorials Comm 315 315.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9532 FICA - Regular 516002 Reception Diagnostic Ctr 695 23730.750 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9533 Payroll Life Insurance 518606 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9534 Payroll Medicare 516005 Education 700 84.530 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9535 Payroll Salaries & Wages 510101 Management Performance Hub 60 89732.120 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9536 Payroll Life Insurance 518606 Environmental Management 495 264.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9537 FICA - Regular 516002 Education 700 361.450 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9538 FICA - Regular 516002 Comm for Higher Education 719 3634.520 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9539 FICA - Regular 516002 Environmental Management 495 96.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9540 Payroll Life Insurance 518606 Child Services 502 44.980 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9541 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 191.660 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9542 FICA - Regular 516002 Supreme Court Admin 22 167857.380 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9543 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9544 FICA - Regular 516002 Environmental Management 495 3145.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9545 Payroll Medicare 516005 Veterans Affairs 160 108.480 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9546 Payroll Employee Assistance 518901 Adjutant General 110 3.600 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9547 Payroll Medicare 516005 Wabash Valley Corr 665 15292.110 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9548 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.930 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9549 Payroll Life Insurance 518606 Plainfield Corr 690 496.420 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9550 FICA - Regular 516002 State Police 100 35376.530 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9551 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 136.800 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9552 Payroll Medicare 516005 Indiana Dept of Health 400 648.820 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9553 Payroll Employee Assistance 518901 Worker's Comp Brd 220 15.840 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9554 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 362.290 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9555 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9556 Payroll Medicare 516005 Rockville Corr 685 5805.560 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9557 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93725.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9558 Payroll Salaries & Wages 510101 Court of Appeals 23 315860.700 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9559 Payroll Salaries & Wages 510101 Treasurer of State 48 12332.210 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9560 Payroll Medicare 516005 Supreme Court Admin 22 136.610 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9561 FICA - Regular 516002 Local Gov Finance 215 6067.830 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9562 FICA - Regular 516002 Supreme Court Admin 22 63915.070 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9563 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5880.180 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9564 Payroll Employee Assistance 518901 Revenue 90 25.200 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9565 Payroll Employee Assistance 518901 Distressed Unit Appeal Bd 54 0.720 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9566 FICA - Regular 516002 Education Employment Rel Brd 505 1202.690 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9567 Payroll Life Insurance 518606 Madison State Hospital 430 -109.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9568 FICA - Regular 516002 Environmental Management 495 15206.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9569 Payroll Salaries & Wages 510101 House of Representatives 3 9016.000 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9570 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9571 Payroll Medicare 516005 Civil Rights Comm 258 29.460 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9572 Payroll Medicare 516005 Arts Comm 705 311.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9573 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 4.320 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9574 FICA - Regular 516002 State Police 100 223.430 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9575 Payroll Medicare 516005 Supreme Court Admin 22 28.730 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9576 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9577 Payroll Life Insurance 518606 Adjutant General 110 8.320 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9578 FICA - Regular 516002 Logansport State Hospital 435 37370.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9579 FICA - Regular 516002 House of Representatives 3 12261.300 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9580 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2346.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9581 FICA - Regular 516002 Charter School Brd 704 697.390 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9582 Payroll Medicare 516005 Environmental Management 495 36.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9583 Payroll Medicare 516005 Agriculture 36 479.250 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9584 Payroll Employee Assistance 518901 Economic Development Corp 260 7.920 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9585 Payroll Salaries & Wages 510101 State Comptroller 50 118481.840 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9586 Payroll Employee Assistance 518901 Child Services 502 1.440 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9587 Payroll Employee Assistance 518901 Attorney General 46 194.800 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9588 Payroll Medicare 516005 Child Services 502 61662.480 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9589 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 6.680 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9590 FICA - Regular 516002 Education 700 356.630 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9591 Payroll Salaries & Wages 510101 Agriculture 36 29485.940 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9592 Payroll Life Insurance 518606 Child Services 502 8.670 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9593 Payroll Life Insurance 518606 FSSA Family Resources 500 1650.600 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9594 Payroll Medicare 516005 Lobby Registration Comm 15 115.970 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9595 Payroll Salaries & Wages 510101 Early Child Learning 501 5104.640 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9596 Payroll Employee Assistance 518901 Labor 225 0.720 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9597 FICA - Regular 516002 IN Destination Devel Corp 37 3227.960 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9598 FICA - Regular 516002 Parole Division 621 19932.000 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9599 Payroll Medicare 516005 Education 700 125.490 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9600 Payroll Life Insurance 518606 State Prison 620 672.670 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9601 Payroll Medicare 516005 Family and Social Svcs Admin 405 1160.510 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9602 Payroll Employee Assistance 518901 Treasurer of State 48 4.320 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9603 Payroll Salaries & Wages 510101 State Police 100 301313.580 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9604 Payroll Medicare 516005 State Police 100 338.570 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9605 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.440 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9606 Payroll Salaries & Wages 510101 Richmond State Hospital 440 380355.440 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9607 Payroll Medicare 516005 Civil Rights Comm 258 822.350 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9608 Payroll Salaries & Wages 510101 Madison State Hospital 430 353.570 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9609 Payroll Medicare 516005 Economic Development Corp 260 597.630 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9610 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 606.630 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-09-14T00:00:00 0006470029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9611 FICA - Regular 516002 Lieutenant Governor's Office 38 1998.730 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9612 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 52858.980 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9613 Payroll Employee Assistance 518901 FSSA Family Resources 500 13.590 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9614 FICA - Regular 516002 Indiana Dept of Health 400 998.890 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9615 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1603.890 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9616 Payroll Medicare 516005 Governor's Workforce Cabinet 512 224.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9617 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.210 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9618 Payroll Employee Assistance 518901 Local Gov Finance 215 28.080 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9619 Payroll Employee Assistance 518901 Camp Summit Corr 661 40.320 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9620 Payroll Salaries & Wages 510101 Natural Resources 300 85636.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9621 Payroll Medicare 516005 Indiana Dept of Health 400 33.600 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9622 Payroll Medicare 516005 Senate 4 2650.040 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9623 Payroll Medicare 516005 Adjutant General 110 122.770 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9624 Payroll Employee Assistance 518901 New Castle Correctonal Fclty. 645 8.640 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9625 Payroll Medicare 516005 FSSA Family Resources 500 22623.810 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9626 FICA - Regular 516002 Heritage Trails Corr. Facility 623 2055.580 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9627 Payroll Employee Assistance 518901 Labor 225 8.640 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9628 Payroll Employee Assistance 518901 Natural Resources 300 1.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9629 Payroll Salaries & Wages 510101 Plainfield Corr 690 457326.140 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9630 Payroll Medicare 516005 Management Performance Hub 60 1364.650 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9631 Payroll Employee Assistance 518901 Economic Development Corp 260 1.440 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9632 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 676.400 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9633 Payroll Employee Assistance 518901 Miami Corr 618 218.180 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9634 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5476.350 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9635 Payroll Medicare 516005 Dept of Administration 61 53.310 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9636 Payroll Medicare 516005 Education 700 66.800 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9637 Payroll Medicare 516005 Indiana Dept of Health 400 90.960 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9638 Payroll Employee Assistance 518901 Correctional Industrial Fac 635 158.400 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9639 FICA - Regular 516002 Attorney General 46 322.460 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9640 Payroll Employee Assistance 518901 Court of Appeals 23 61.920 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9641 FICA - Regular 516002 Governor's Office 30 3855.310 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 9642 FICA - Regular 516002 Ofc Admin Law Proceedings 77 -401.060 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9643 Payroll Employee Assistance 518901 Indiana Dept of Health 400 165.990 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9644 FICA - Regular 516002 Child Services 502 401.060 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9645 Payroll Employee Assistance 518901 Indiana Dept of Health 400 2.760 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9646 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9647 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.000 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9648 FICA - Regular 516002 IN Archives and Records Admin 62 2567.120 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9649 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 146.160 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9650 FICA - Regular 516002 Secretary Of State 40 179.840 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9651 Payroll Employee Assistance 518901 Legislative Services 17 75.290 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9652 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9653 Payroll Medicare 516005 Madison State Hospital 430 4.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9654 Payroll Employee Assistance 518901 Rockville Corr 685 161.280 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9655 Payroll Employee Assistance 518901 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9656 Payroll Life Insurance 518606 State Public Defender Office 605 184.470 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9657 Payroll Employee Assistance 518901 Adjutant General 110 19.440 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9658 FICA - Regular 516002 Rockville Corr 685 24823.490 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9659 FICA - Regular 516002 Personnel 70 -368.720 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9660 Payroll Medicare 516005 Personnel 70 78.520 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9661 FICA - Regular 516002 Education 700 536.590 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9662 Payroll Salaries & Wages 510101 FSSA Aging 498 1524.120 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9663 Payroll Salaries & Wages 510101 FSSA Aging 498 3829.220 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9664 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 516012.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9665 Payroll Employee Assistance 518901 Adjutant General 110 9.360 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9666 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 19.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9667 Payroll Employee Assistance 518901 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9668 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -1.740 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9669 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1325194.780 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9670 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3404.290 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9671 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.080 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9672 Payroll Medicare 516005 Labor 225 332.810 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9673 Payroll Salaries & Wages 510101 Public Defender Council 610 40120.390 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9674 Payroll Salaries & Wages 510101 House of Representatives 3 158932.460 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9675 Payroll Life Insurance 518606 Child Services 502 4151.270 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9676 Payroll Employee Assistance 518901 Putnamville Corr 650 254.160 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9677 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 9.250 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9678 Payroll Salaries & Wages 510101 Public Access Counselor 64 7051.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9679 Payroll Employee Assistance 518901 Rockville Corr 685 0.720 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9680 Payroll Medicare 516005 Richmond State Hospital 440 6662.430 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9681 Payroll Salaries & Wages 510101 Economic Development Corp 260 8961.540 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9682 Payroll Life Insurance 518606 Rockville Corr 685 430.730 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9683 Anthem Vision 518800 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9684 Payroll Anthem Dental Trad 518796 Personnel 70 10.380 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9685 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1539.980 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9686 Health Insurance 518161 Pendleton Juvenile Corr 655 74866.680 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9687 Payroll Disability 519006 Natural Resources 300 381.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9688 Health Insurance 518161 Larue Carter Hospital 450 230.160 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9689 Payroll Perf St Pd Em COntr 517003 Parole Division 621 10111.610 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9690 Payroll Disability 519006 Civil Rights Comm 258 22.080 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9691 Payroll Disability 519006 Logansport State Hospital 435 1.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9692 Health Insurance 518161 Civil Rights Comm 258 690.180 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9693 Payroll Disability 519006 Personnel 70 -17.170 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9694 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 920.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9695 Payroll Perf St Pd Em COntr 517003 Indiana Election Division 63 1173.410 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9696 Payroll Anthem Dental Trad 518796 New Castle Correctonal Fclty. 645 243.000 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9697 Anthem Vision 518800 Wabash Valley Corr 665 982.680 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9698 Payroll Perf St Pd Em COntr 517003 Library 730 707.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9699 Payroll Disability 519006 Library 730 782.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9700 Payroll Perf St Pd Em COntr 517003 Labor 225 716.860 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9701 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -203.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9702 Anthem Vision 518800 Indiana Dept of Health 400 7.240 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9703 Payroll Life Insurance 518606 Comm for Higher Education 719 44.300 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9704 Anthem Vision 518800 Board of Accounts 80 439.740 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9705 Payroll Disability 519006 Camp Summit Corr 661 856.480 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9706 Anthem Vision 518800 Attorney General 46 446.790 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9707 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.750 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9708 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 13.840 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9709 Payroll Disability 519006 State Police 100 231.750 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9710 Anthem Vision 518800 Personnel 70 56.100 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9711 Health Insurance 518161 Civil Rights Comm 258 11655.720 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9712 Health Insurance 518161 Natural Resources 300 699.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9713 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 982.880 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9714 Payroll Life Insurance 518606 State Police 100 394.960 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9715 Payroll Life Insurance 518606 War Memorials Comm 315 20.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9716 Anthem Vision 518800 Tax Court 28 8.400 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9717 Health Insurance 518161 Environmental Management 495 10442.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9718 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.890 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9719 Anthem Vision 518800 IN Destination Devel Corp 37 24.720 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9720 Health Insurance 518161 Environmental Management 495 186.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9721 Payroll Disability 519006 Madison Corr 667 2594.960 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9722 Payroll Disability 519006 Legislative Services 17 3886.840 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9723 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 81.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9724 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 3931.550 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9725 Anthem Vision 518800 Veterans Affairs 160 37.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9726 Payroll Disability 519006 Local Gov Finance 215 921.120 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9727 Health Insurance 518161 Lobby Registration Comm 15 473.280 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9728 Payroll Anthem Dental Trad 518796 Adjutant General 110 475.620 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9729 Health Insurance 518161 Education 700 1480.690 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9730 Payroll Disability 519006 Natural Resources 300 32.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9731 Anthem Vision 518800 Richmond State Hospital 440 497.220 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9732 Anthem Vision 518800 Adjutant General 110 8.400 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9733 Payroll Life Insurance 518606 Professional Licensing 250 166.030 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9734 Payroll Disability 519006 Indiana Dept of Health 400 161.770 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9735 Payroll Perf St Pd Em COntr 517003 Revenue 90 1521.390 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9736 Payroll Disability 519006 Madison State Hospital 430 3.540 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9737 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9738 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 105.440 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9739 Health Insurance 518161 Women's Prison 640 68758.980 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9740 Health Insurance 518161 Treasurer of State 48 1163.460 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9741 Payroll Life Insurance 518606 Toxicology 115 57.670 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9742 Payroll Disability 519006 Branchville Corr 675 3740.660 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9743 Payroll Anthem Dental Trad 518796 Education 700 28.800 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9744 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 3499.260 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9745 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 6376.440 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9746 Payroll Anthem Dental Trad 518796 Personnel 70 -24.570 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9747 Payroll Disability 519006 Natural Resources 300 934.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9748 Anthem Vision 518800 Chain O' Lakes Corr 614 49.560 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9749 Payroll Disability 519006 Ofc Admin Law Proceedings 77 889.490 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9750 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.210 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9751 Payroll Disability 519006 Natural Resources 300 2090.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9752 Payroll Life Insurance 518606 Environmental Management 495 57.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9753 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2422.880 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9754 Anthem Vision 518800 Early Child Learning 501 6.180 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9755 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9756 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9757 Health Insurance 518161 Camp Summit Corr 661 22977.300 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9758 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1421.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9759 Health Insurance 518161 Comm for Higher Education 719 918.010 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9760 Payroll Disability 519006 Civil Rights Comm 258 21.800 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9761 Payroll Life Insurance 518606 Education 700 8.490 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9762 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9763 Health Insurance 518161 Attorney General 46 103615.350 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9764 Health Insurance 518161 Environmental Management 495 2070.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9765 Payroll Perf St Pd Em COntr 517003 Personnel 70 2695.270 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9766 Payroll Disability 519006 Distressed Unit Appeal Bd 54 51.760 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9767 Anthem Vision 518800 Natural Resources 300 84.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9768 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 109.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9769 Payroll Disability 519006 Civil Rights Comm 258 22.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9770 Payroll Disability 519006 Family and Social Svcs Admin 405 5400.230 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9771 Anthem Vision 518800 Library 730 23.760 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9772 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9773 Health Insurance 518161 Neuro Diagnostic Ins 451 22.690 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9774 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 483.300 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9775 Payroll Anthem Dental Trad 518796 Adjutant General 110 5.860 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9776 Payroll Anthem Dental Trad 518796 Attorney General 46 4395.110 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9777 Payroll Disability 519006 State Prison 620 5685.740 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9778 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 1483.990 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9779 Payroll Life Insurance 518606 Governor's Office 30 48.620 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 9780 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 7333.500 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9781 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 45.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9782 Anthem Vision 518800 Dept of Administration 61 205.920 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9783 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9784 Payroll Life Insurance 518606 Labor 225 25.490 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9785 Payroll Anthem Dental Trad 518796 Parole Division 621 3161.700 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9786 Health Insurance 518161 Ofc Admin Law Proceedings 77 17864.160 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9787 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.880 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9788 Payroll Anthem Dental Trad 518796 Library 730 715.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9789 Health Insurance 518161 Homeland Security 385 243.120 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9790 Health Insurance 518161 State Employees Appeals Comm 74 230.160 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9791 Payroll Anthem Dental Trad 518796 Environmental Management 495 7.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9792 Anthem Vision 518800 Indiana Dept of Health 400 25.980 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9793 Health Insurance 518161 Secretary Of State 40 190.820 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9794 Payroll Perf St Pd Em COntr 517003 Chain O' Lakes Corr 614 1846.990 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9795 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -205.380 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9796 Payroll Anthem Dental Trad 518796 Madison Corr 667 3448.500 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9797 Anthem Vision 518800 Camp Summit Corr 661 97.740 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9798 Health Insurance 518161 Child Services 502 750.780 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9799 Health Insurance 518161 Personnel 70 14876.160 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9800 Anthem Vision 518800 Treasurer of State 48 7.920 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9801 Payroll Life Insurance 518606 Natural Resources 300 45.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9802 Payroll Anthem Dental Trad 518796 Library 730 226.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9803 Health Insurance 518161 Correctional Industrial Fac 635 94586.340 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9804 Payroll Anthem Dental Trad 518796 Natural Resources 300 324.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9805 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.410 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9806 Payroll Anthem Dental Trad 518796 Education 700 40.430 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9807 Anthem Vision 518800 Economic Development Corp 260 100.870 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9808 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9809 Health Insurance 518161 Wabash Valley Corr 665 236647.080 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9810 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 109.200 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9811 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9812 Payroll Perf St Pd Em COntr 517003 Education 700 4.620 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9813 Payroll Life Insurance 518606 Natural Resources 300 3.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9814 Payroll Disability 519006 Education 700 81.210 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9815 Health Insurance 518161 Chain O' Lakes Corr 614 9702.900 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9816 Payroll Disability 519006 Brd of Animal Health 351 1072.810 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9817 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14209.650 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9818 Payroll Life Insurance 518606 IN Archives and Records Admin 62 44.380 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9819 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 165.070 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9820 Payroll Life Insurance 518606 School for the Blind and VI 550 245.770 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9821 Payroll Disability 519006 Brd of Tax Review 217 389.500 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9822 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 62.990 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9823 Payroll Disability 519006 Rockville Corr 685 3413.540 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9824 Anthem Vision 518800 Lieutenant Governor's Office 38 24.130 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9825 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.840 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9826 Payroll Perf St Pd Em COntr 517003 State Prison 620 23873.960 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9827 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 5.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9828 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -2.460 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9829 Payroll Anthem Dental Trad 518796 Dept of Administration 61 81.900 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9830 Payroll Anthem Dental Trad 518796 Natural Resources 300 1955.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9831 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 1270.500 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9832 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9833 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 89.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9834 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 7.360 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9835 Payroll Perf St Pd Em COntr 517003 Worker's Comp Brd 220 1316.190 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9836 Payroll Life Insurance 518606 House of Representatives 3 137.340 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9837 Payroll Disability 519006 Budget Agency 57 911.580 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9838 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 675.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9839 Payroll Perf St Pd Em COntr 517003 State Comptroller 50 4145.370 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9840 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9841 Payroll Disability 519006 Environmental Management 495 16.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9842 Health Insurance 518161 Ofc Admin Law Proceedings 77 -712.550 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9843 Payroll Life Insurance 518606 Charter School Brd 704 10.890 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9844 Payroll Anthem Dental Trad 518796 State Employees Appeals Comm 74 10.380 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9845 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1611.020 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9846 Payroll Life Insurance 518606 Secretary Of State 40 8.090 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9847 Payroll Anthem Dental Trad 518796 Indiana Election Division 63 161.100 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9848 Payroll Life Insurance 518606 Education 700 3.430 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9849 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 218.400 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9850 Payroll Life Insurance 518606 Supreme Court Admin 22 412.250 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9851 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9852 Payroll Life Insurance 518606 Early Child Learning 501 6.620 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9853 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 6.920 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9854 Health Insurance 518161 Indiana Dept of Health 400 920.340 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9855 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.620 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9856 Anthem Vision 518800 Family and Social Svcs Admin 405 -6.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9857 Payroll Life Insurance 518606 Correction 615 17.070 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9858 Health Insurance 518161 War Memorials Comm 315 4167.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9859 Payroll Life Insurance 518606 Motor Vehicles 235 410.870 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9860 Payroll Anthem Dental Trad 518796 State Prison 620 6912.780 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9861 Health Insurance 518161 Veterans Affairs 160 2760.720 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9862 Payroll Anthem Dental Trad 518796 Arts Comm 705 116.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9863 Payroll Life Insurance 518606 Environmental Management 495 3.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9864 Payroll Disability 519006 Education 700 33.440 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9865 Anthem Vision 518800 Family and Social Svcs Admin 405 425.920 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9866 Anthem Vision 518800 Madison State Hospital 430 449.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9867 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.150 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9868 Anthem Vision 518800 Dept of Workforce Development 510 1.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9869 Payroll Life Insurance 518606 Distressed Unit Appeal Bd 54 6.620 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9870 Health Insurance 518161 Veterans Affairs 160 3464.160 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9871 Payroll Life Insurance 518606 Edinburgh Corr 697 113.990 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9872 Anthem Vision 518800 FSSA Family Resources 500 33.990 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9873 Health Insurance 518161 Environmental Management 495 9995.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9874 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 1299.690 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9875 Payroll Anthem Dental Trad 518796 Education 700 2119.730 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9876 Anthem Vision 518800 Veterans Affairs 160 8.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9877 Payroll Disability 519006 School for the Blind and VI 550 2508.920 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9878 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -19.180 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9879 Payroll Life Insurance 518606 Indiana Election Division 63 36.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9880 Health Insurance 518161 Family and Social Svcs Admin 405 958.580 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9881 Anthem Vision 518800 Charter School Brd 704 6.180 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9882 Payroll Disability 519006 Adjutant General 110 125.590 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9883 Payroll Anthem Dental Trad 518796 Dept of Administration 61 2003.580 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9884 Anthem Vision 518800 Natural Resources 300 187.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9885 Health Insurance 518161 FSSA Family Resources 500 2678.160 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9886 Health Insurance 518161 Heritage Trails Corr. Facility 623 7835.700 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9887 Anthem Vision 518800 State Employees Appeals Comm 74 1.740 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9888 Payroll Disability 519006 FSSA Aging 498 4.770 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9889 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 12946.530 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9890 Anthem Vision 518800 FSSA Family Resources 500 1836.460 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9891 Anthem Vision 518800 Revenue 90 965.880 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9892 Health Insurance 518161 FSSA Family Resources 500 207.060 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9893 Payroll Perf St Pd Em COntr 517003 Senate 4 5609.700 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9894 Payroll Disability 519006 Civil Rights Comm 258 516.040 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9895 Payroll Disability 519006 Child Services 502 38866.530 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9896 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9897 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 7759.950 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9898 Payroll Life Insurance 518606 Madison Corr 667 366.830 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9899 Payroll Life Insurance 518606 Environmental Management 495 57.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9900 Payroll Life Insurance 518606 Attorney General 46 4.660 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9901 Payroll Life Insurance 518606 Natural Resources 300 235.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9902 Health Insurance 518161 School for the Deaf 560 51776.640 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9903 Payroll Perf St Pd Em COntr 517003 Education 700 243.630 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9904 Payroll Anthem Dental Trad 518796 School for the Blind and VI 550 2268.480 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9905 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -67.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9906 Payroll Disability 519006 Education 700 86.660 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9907 Health Insurance 518161 Family and Social Svcs Admin 405 108238.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9908 Payroll Disability 519006 State Police 100 4886.510 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9909 Anthem Vision 518800 IN Archives and Records Admin 62 46.860 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9910 Anthem Vision 518800 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9911 Payroll Disability 519006 Board of Accounts 80 6045.470 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9912 Payroll Disability 519006 FSSA Family Resources 500 9.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9913 Health Insurance 518161 Personnel 70 -54.680 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9914 Payroll Life Insurance 518606 Economic Development Corp 260 198.400 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9915 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 3360.060 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9916 Anthem Vision 518800 Adjutant General 110 72.580 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9917 Health Insurance 518161 Charter School Brd 704 1662.360 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9918 Payroll Life Insurance 518606 State Police 100 29.570 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9919 Anthem Vision 518800 Personnel 70 1.740 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9920 Payroll Life Insurance 518606 Brd of Tax Review 217 47.840 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9921 Anthem Vision 518800 Motor Vehicles 235 342.180 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9922 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 87.320 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9923 Anthem Vision 518800 State Comptroller 50 91.740 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9924 Payroll Disability 519006 Larue Carter Hospital 450 15.290 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9925 Health Insurance 518161 Natural Resources 300 43494.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9926 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9927 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 30098.310 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9928 Payroll Perf St Pd Em COntr 517003 Rockville Corr 685 12620.430 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9929 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16015.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9930 Anthem Vision 518800 Environmental Management 495 41.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9931 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 660.070 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9932 Payroll Life Insurance 518606 New Castle Correctonal Fclty. 645 20.140 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9933 Health Insurance 518161 FSSA Mental Health and Addiction 410 690.510 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9934 Health Insurance 518161 Education 700 1380.360 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9935 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 868.660 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9936 Payroll Disability 519006 Management Performance Hub 60 967.310 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9937 Health Insurance 518161 FSSA Mental Health and Addiction 410 12476.190 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9938 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 415.510 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9939 Health Insurance 518161 Dept of Administration 61 690.180 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9940 Payroll Disability 519006 Education 700 3435.110 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9941 Anthem Vision 518800 Child Services 502 4000.620 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9942 Health Insurance 518161 Logansport State Hospital 435 121743.900 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9943 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9944 Payroll Perf St Pd Em COntr 517003 Library 730 2392.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9945 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 225.360 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9946 Health Insurance 518161 State Public Defender Office 605 25195.680 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9947 Health Insurance 518161 Indiana Dept of Health 400 230.160 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9948 Payroll Perf St Pd Em COntr 517003 Personnel 70 164.160 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9949 Payroll Life Insurance 518606 Labor 225 2.350 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9950 Health Insurance 518161 Brd of Tax Review 217 7158.180 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9951 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 23.400 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9952 Health Insurance 518161 Criminal Justice Institute 32 4568.420 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9953 Anthem Vision 518800 New Castle Correctonal Fclty. 645 22.500 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9954 Payroll Anthem Dental Trad 518796 Budget Agency 57 450.840 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9955 Anthem Vision 518800 Public Defender Council 610 22.980 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9956 Health Insurance 518161 Budget Agency 57 10387.910 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9957 Payroll Disability 519006 Lieutenant Governor's Office 38 395.750 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9958 Health Insurance 518161 Pendleton Corr 630 1078.580 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9959 Payroll Disability 519006 State Comptroller 50 1293.960 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9960 Anthem Vision 518800 Ofc Admin Law Proceedings 77 82.680 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9961 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 1014.390 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9962 Payroll Anthem Dental Trad 518796 Labor 225 27.300 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9963 Payroll Anthem Dental Trad 518796 Toxicology 115 349.500 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9964 Health Insurance 518161 State Prison 620 161709.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9965 Anthem Vision 518800 Logansport State Hospital 435 564.900 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9966 Payroll Anthem Dental Trad 518796 Secretary Of State 40 731.210 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9967 Health Insurance 518161 Parole Division 621 73702.380 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9968 Health Insurance 518161 Board of Accounts 80 114110.040 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9969 Payroll Anthem Dental Trad 518796 Natural Resources 300 845.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9970 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 5765.580 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9971 Payroll Disability 519006 Personnel 70 898.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9972 Health Insurance 518161 Supreme Court Admin 22 1610.520 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9973 Payroll Disability 519006 Secretary Of State 40 75.130 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9974 Payroll Anthem Dental Trad 518796 Board of Accounts 80 4978.860 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9975 Health Insurance 518161 Putnamville Corr 650 609.620 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9976 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19932.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9977 Health Insurance 518161 Dept of Administration 61 43863.840 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9978 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.510 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9979 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9980 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 10199.880 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9981 Payroll Disability 519006 Veterans Affairs 160 447.610 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9982 Anthem Vision 518800 Pendleton Corr 630 7.440 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9983 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.090 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9984 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 916.330 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9985 Payroll Life Insurance 518606 Correctional Industrial Fac 635 409.120 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9986 Payroll Life Insurance 518606 FSSA Family Resources 500 15.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9987 Anthem Vision 518800 Indiana Election Division 63 17.580 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9988 Payroll Disability 519006 Logansport Juvenile Corr 616 2538.710 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9989 Payroll Disability 519006 Madison State Hospital 430 4394.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9990 Payroll Disability 519006 Public Defender Council 610 431.050 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9991 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9992 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 801.660 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9993 Payroll Disability 519006 Ofc of Inspector General 75 265.250 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9994 Health Insurance 518161 Economic Development Corp 260 24298.920 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9995 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.250 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9996 Anthem Vision 518800 Indiana Dept of Health 400 9.660 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9997 Health Insurance 518161 Economic Development Corp 260 3273.180 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9998 Health Insurance 518161 Adjutant General 110 5074.680 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9999 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 200.100 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10000 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 3061.780 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10001 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10002 Payroll Perf St Pd Em COntr 517003 Public Access Counselor 64 226.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10003 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.110 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10004 Health Insurance 518161 New Castle Correctonal Fclty. 645 5152.440 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10005 Health Insurance 518161 Education 700 716.100 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10006 Anthem Vision 518800 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10007 Payroll Life Insurance 518606 Adjutant General 110 6.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10008 Anthem Vision 518800 Economic Development Corp 260 13.140 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10009 Payroll Disability 519006 Evansville State Hospital 425 1.840 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10010 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 143.330 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10011 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1366.920 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10012 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 4772.930 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10013 Health Insurance 518161 Senate 4 23864.160 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10014 Health Insurance 518161 Logansport State Hospital 435 793.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10015 Payroll Anthem Dental Trad 518796 Environmental Management 495 454.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10016 Anthem Vision 518800 Adjutant General 110 21.240 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10017 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 10652.440 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10018 Anthem Vision 518800 Arts Comm 705 14.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10019 Payroll Anthem Dental Trad 518796 Westville Corr 680 9438.860 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10020 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10021 Payroll Perf St Pd Em COntr 517003 Personnel 70 -140.470 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10022 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 559.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10023 Anthem Vision 518800 Labor 225 2.220 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10024 Health Insurance 518161 FSSA Aging 498 554.510 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10025 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 153.970 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10026 Health Insurance 518161 Adjutant General 110 10665.600 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10027 Payroll Anthem Dental Trad 518796 Public Defender Council 610 249.540 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10028 Payroll Disability 519006 Family and Social Svcs Admin 405 -62.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10029 Payroll Disability 519006 Heritage Trails Corr. Facility 623 294.160 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10030 Payroll Disability 519006 Family and Social Svcs Admin 405 46.650 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10031 Health Insurance 518161 FSSA Mental Health and Addiction 410 -4311.870 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10032 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 61.770 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10033 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10034 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 2662.890 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10035 Payroll Life Insurance 518606 Brd of Animal Health 351 98.480 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10036 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 269.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10037 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.000 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10038 Payroll Anthem Dental Trad 518796 Environmental Management 495 85.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10039 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.160 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10040 Payroll Disability 519006 State Employees Appeals Comm 74 33.990 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10041 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 20626.210 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10042 Anthem Vision 518800 Education 700 197.860 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10043 Health Insurance 518161 Madison Corr 667 80032.140 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10044 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 35.680 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10045 Anthem Vision 518800 Child Services 502 5.280 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10046 Health Insurance 518161 Supreme Court Admin 22 57444.480 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10047 Payroll Life Insurance 518606 Public Defender Council 610 50.690 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10048 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 316.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10049 Health Insurance 518161 Comm for Higher Education 719 805.260 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10050 Payroll Disability 519006 Economic Development Corp 260 1614.250 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10051 Payroll Perf St Pd Em COntr 517003 Arts Comm 705 661.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10052 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10053 Anthem Vision 518800 Education 700 2.500 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10054 Health Insurance 518161 Neuro Diagnostic Ins 451 72590.580 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10055 Anthem Vision 518800 Governor's Office 30 25.020 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 10056 Anthem Vision 518800 Attorney General 46 3.960 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10057 Payroll Life Insurance 518606 Treasurer of State 48 14.660 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10058 Anthem Vision 518800 House of Representatives 3 103.430 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10059 Payroll Disability 519006 Richmond State Hospital 440 2.310 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10060 Payroll Disability 519006 Dept of Workforce Development 510 23.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10061 Health Insurance 518161 Treasurer of State 48 8525.580 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10062 Health Insurance 518161 Putnamville Corr 650 153171.180 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10063 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 718.260 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10064 Payroll Anthem Dental Trad 518796 Governor's Office 30 274.140 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 10065 Payroll Life Insurance 518606 Secretary Of State 40 86.780 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10066 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10067 Payroll Disability 519006 Supreme Court Admin 22 3198.980 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10068 Payroll Disability 519006 Education Employment Rel Brd 505 207.400 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10069 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3117.060 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10070 Anthem Vision 518800 Adjutant General 110 44.520 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10071 Payroll Disability 519006 Putnamville Corr 650 5113.490 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10072 Payroll Disability 519006 Personnel 70 -61.550 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10073 Payroll Disability 519006 Governor's Office 30 573.110 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 10074 Anthem Vision 518800 Secretary Of State 40 1.430 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10075 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 4324.850 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10076 Anthem Vision 518800 Environmental Management 495 42.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10077 Payroll Disability 519006 Treasurer of State 48 98.120 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10078 Anthem Vision 518800 Secretary Of State 40 8.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10079 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 146.880 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10080 Health Insurance 518161 Environmental Adjudication 496 2070.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10081 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10082 Payroll Perf St Pd Em COntr 517003 Revenue 90 35248.440 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10083 Anthem Vision 518800 Brd of Tax Review 217 24.720 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10084 Health Insurance 518161 Indiana Dept of Health 400 89576.550 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10085 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10086 Payroll Life Insurance 518606 Environmental Adjudication 496 10.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10087 Payroll Disability 519006 School for the Deaf 560 4237.830 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10088 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 4034.880 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10089 Anthem Vision 518800 Education 700 4.210 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10090 Anthem Vision 518800 FSSA Aging 498 1.740 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10091 Health Insurance 518161 Indiana Dept of Health 400 7948.580 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10092 Anthem Vision 518800 Supreme Court Admin 22 235.440 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10093 Health Insurance 518161 FSSA Family Resources 500 9296.400 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10094 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10095 Payroll Anthem Dental Trad 518796 Court of Appeals 23 1693.320 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10096 Health Insurance 518161 Secretary Of State 40 17044.430 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10097 Payroll Disability 519006 Environmental Adjudication 496 81.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10098 Payroll Disability 519006 Secretary Of State 40 24.130 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10099 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10100 Payroll Anthem Dental Trad 518796 Revenue 90 428.700 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10101 Health Insurance 518161 Agriculture 36 6698.160 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10102 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 158.650 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10103 Payroll Disability 519006 State Public Defender Office 605 1746.180 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10104 Payroll Disability 519006 FSSA Family Resources 500 13829.230 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10105 Payroll Disability 519006 FSSA Mental Health and Addiction 410 714.610 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10106 Payroll Anthem Dental Trad 518796 Treasurer of State 48 375.660 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10107 Payroll Life Insurance 518606 Indiana Dept of Health 400 53.580 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10108 Health Insurance 518161 Education 700 460.320 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10109 Payroll Anthem Dental Trad 518796 School for the Deaf 560 2288.100 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10110 Payroll Life Insurance 518606 Tax Court 28 9.220 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10111 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.040 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10112 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 5458.290 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10113 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 169.770 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10114 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10115 Anthem Vision 518800 Lobby Registration Comm 15 3.960 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10116 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 30.130 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10117 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 952.420 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10118 Anthem Vision 518800 Indiana Dept of Health 400 393.780 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10119 Health Insurance 518161 Local Gov Finance 215 18999.900 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10120 Anthem Vision 518800 Distressed Unit Appeal Bd 54 2.220 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10121 Payroll Perf St Pd Em COntr 517003 IN Destination Devel Corp 37 1595.190 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10122 Health Insurance 518161 Natural Resources 300 6693.290 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10123 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 19772.310 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 10124 Payroll Disability 519006 Court of Appeals 23 2182.280 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10125 Health Insurance 518161 Public Defender Council 610 5087.640 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10126 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 14024.360 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10127 Health Insurance 518161 Richmond State Hospital 440 24.310 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10128 Payroll Disability 519006 Comm for Higher Education 719 64.960 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10129 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 1012.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10130 Health Insurance 518161 FSSA Family Resources 500 4.600 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10131 Anthem Vision 518800 Education 700 4.540 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10132 Payroll Perf St Pd Em COntr 517003 Education 700 197.540 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10133 Anthem Vision 518800 Reception Diagnostic Ctr 695 348.780 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10134 Health Insurance 518161 Early Child Learning 501 1610.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10135 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 144.650 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10136 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1660.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10137 Health Insurance 518161 Indiana Dept of Health 400 1879.630 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10138 Payroll Life Insurance 518606 Criminal Justice Institute 32 37.500 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10139 Payroll Life Insurance 518606 Worker's Comp Brd 220 51.210 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10140 Anthem Vision 518800 Family and Social Svcs Admin 405 71.220 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10141 Payroll Anthem Dental Trad 518796 Attorney General 46 37.680 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10142 Payroll Disability 519006 Richmond State Hospital 440 4532.950 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10143 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 45.870 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10144 Payroll Disability 519006 New Castle Correctonal Fclty. 645 172.390 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10145 Anthem Vision 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10146 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 27.300 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10147 Payroll Life Insurance 518606 Education 700 10.400 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10148 Payroll Anthem Dental Trad 518796 Worker's Comp Brd 220 393.720 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10149 Payroll Disability 519006 Supreme Court Admin 22 20.900 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10150 Payroll Perf St Pd Em COntr 517003 Education 700 8765.320 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10151 Payroll Disability 519006 Indiana Dept of Health 400 61.230 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10152 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 10450.060 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10153 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 5713.560 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10154 Payroll Anthem Dental Trad 518796 Chain O' Lakes Corr 614 439.080 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10155 Anthem Vision 518800 Dept of Administration 61 3.960 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10156 Payroll Life Insurance 518606 State Police 100 5.030 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10157 Payroll Anthem Dental Trad 518796 Distressed Unit Appeal Bd 54 27.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10158 Health Insurance 518161 Revenue 90 8986.800 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10159 Payroll Perf St Pd Em COntr 517003 Child Services 502 133822.140 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10160 Health Insurance 518161 Lieutenant Governor's Office 38 9135.140 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10161 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 59.490 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10162 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 475.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10163 Health Insurance 518161 House of Representatives 3 22311.050 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10164 Anthem Vision 518800 Worker's Comp Brd 220 39.600 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10165 Anthem Vision 518800 Labor 225 15.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10166 Health Insurance 518161 Madison State Hospital 430 37.280 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10167 Health Insurance 518161 Dept of Administration 61 690.180 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10168 Payroll Life Insurance 518606 Ofc of Management and Budget 55 23.450 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10169 Payroll Anthem Dental Trad 518796 Environmental Adjudication 496 81.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10170 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 266.890 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10171 Anthem Vision 518800 Logansport Juvenile Corr 616 273.130 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10172 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4085.560 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10173 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 294.360 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10174 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10175 Anthem Vision 518800 Education 700 2.270 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10176 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 32.330 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10177 Payroll Disability 519006 Personnel 70 -46.820 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10178 Health Insurance 518161 Education 700 23.020 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10179 Anthem Vision 518800 Lieutenant Governor's Office 38 39.610 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10180 Payroll Life Insurance 518606 Dept of Administration 61 9.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10181 Payroll Disability 519006 Professional Licensing 250 1261.820 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10182 Payroll Life Insurance 518606 Lobby Registration Comm 15 1.860 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10183 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 344.740 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10184 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10185 Anthem Vision 518800 Personnel 70 -3.330 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10186 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10187 Health Insurance 518161 Supreme Court Admin 22 690.180 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10188 Payroll Disability 519006 Labor 225 165.520 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10189 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 11120.790 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10190 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1409.940 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10191 Payroll Life Insurance 518606 Legislative Services 17 427.010 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10192 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 583.910 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10193 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3754.210 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10194 Payroll Disability 519006 Charter School Brd 704 114.910 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10195 Payroll Life Insurance 518606 Education Employment Rel Brd 505 26.630 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10196 Health Insurance 518161 Madison State Hospital 430 98383.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10197 Payroll Disability 519006 FSSA Mental Health and Addiction 410 34.040 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10198 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10199 Payroll Perf St Pd Em COntr 517003 Personnel 70 -184.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10200 Payroll Anthem Dental Trad 518796 Adjutant General 110 119.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10201 Health Insurance 518161 Secretary Of State 40 1623.480 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10202 Payroll Anthem Dental Trad 518796 Branchville Corr 675 4202.520 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10203 Payroll Disability 519006 Dept of Administration 61 75.290 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10204 Anthem Vision 518800 Legislative Services 17 190.750 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10205 Payroll Life Insurance 518606 Education 700 393.680 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10206 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11632.450 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10207 Health Insurance 518161 Education 700 50134.920 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10208 Payroll Life Insurance 518606 Court of Appeals 23 305.290 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10209 Payroll Perf St Pd Em COntr 517003 State Police 100 751.780 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10210 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 40.990 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10211 Anthem Vision 518800 State Prison 620 2.160 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10212 Payroll Life Insurance 518606 Homeland Security 385 1.770 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10213 Anthem Vision 518800 Supreme Court Admin 22 2.220 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10214 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 113.040 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10215 Health Insurance 518161 Supreme Court Admin 22 228737.340 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10216 Health Insurance 518161 Miami Corr 618 115302.370 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10217 Payroll Disability 519006 Homeland Security 385 13.660 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10218 Anthem Vision 518800 Supreme Court Admin 22 6.180 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10219 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1486.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10220 Health Insurance 518161 Comm for Higher Education 719 6418.290 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10221 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 5484.780 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10222 Health Insurance 518161 Environmental Management 495 42281.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10223 Payroll Anthem Dental Trad 518796 Ofc of Inspector General 75 174.180 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10224 Anthem Vision 518800 Madison Corr 667 348.660 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10225 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.610 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10226 Anthem Vision 518800 Evansville State Hospital 425 0.140 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10227 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 70.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10228 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1406.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10229 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10230 Health Insurance 518161 Indiana Dept of Health 400 2070.840 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10231 Payroll Anthem Dental Trad 518796 Education 700 55.220 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10232 Payroll Disability 519006 Dept of Administration 61 37.820 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10233 Payroll Disability 519006 House of Representatives 3 1714.900 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10234 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.020 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10235 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10236 Payroll Disability 519006 Labor 225 18.250 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10237 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 1252.680 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10238 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 345.240 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10239 Anthem Vision 518800 Toxicology 115 37.380 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10240 Anthem Vision 518800 Ofc of Inspector General 75 15.060 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10241 Health Insurance 518161 Toxicology 115 9051.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10242 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 6044.040 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10243 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.460 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10244 Anthem Vision 518800 Revenue 90 44.340 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10245 Payroll Disability 519006 Parole Division 621 2988.030 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10246 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10247 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5578.200 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10248 Payroll Disability 519006 Worker's Comp Brd 220 473.220 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10249 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 1919.220 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 10250 Payroll Life Insurance 518606 Environmental Management 495 11.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10251 Payroll Life Insurance 518606 Dept of Administration 61 4.860 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10252 Payroll Life Insurance 518606 Local Gov Finance 215 106.360 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10253 Health Insurance 518161 Management Performance Hub 60 15722.940 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10254 Payroll Disability 519006 Miami Corr 618 4211.010 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10255 Payroll Disability 519006 Public Access Counselor 64 75.390 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10256 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10257 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10258 Health Insurance 518161 State Comptroller 50 23293.680 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10259 Health Insurance 518161 Natural Resources 300 19789.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10260 Payroll Life Insurance 518606 Adjutant General 110 41.220 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10261 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 2976.540 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10262 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4051.310 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10263 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 429.960 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10264 Payroll Disability 519006 Adjutant General 110 352.030 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10265 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 228.870 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10266 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 32557.140 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10267 Payroll Perf St Pd Em COntr 517003 State Employees Appeals Comm 74 101.960 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10268 Payroll Life Insurance 518606 Education 700 11.090 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10269 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1160.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10270 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18681.030 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10271 Health Insurance 518161 Motor Vehicles 235 76828.740 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10272 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4889.790 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10273 Anthem Vision 518800 Women's Prison 640 274.980 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10274 Payroll Life Insurance 518606 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10275 Payroll Disability 519006 Motor Vehicles 235 3534.400 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10276 Health Insurance 518161 Pendleton Corr 630 130349.700 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10277 Anthem Vision 518800 Management Performance Hub 60 57.360 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10278 Anthem Vision 518800 FSSA Family Resources 500 11.260 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10279 Payroll Disability 519006 Education 700 25.530 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10280 Payroll Disability 519006 Evansville State Hospital 425 3965.600 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10281 Health Insurance 518161 Lieutenant Governor's Office 38 5594.050 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10282 Health Insurance 518161 Prosecuting Attorneys Cncl 39 5573.280 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10283 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 37.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10284 Anthem Vision 518800 Secretary Of State 40 67.500 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10285 Health Insurance 518161 Professional Licensing 250 32228.250 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10286 Anthem Vision 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10287 Payroll Life Insurance 518606 Ofc of Inspector General 75 32.220 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10288 Health Insurance 518161 Education Employment Rel Brd 505 3706.980 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10289 Payroll Disability 519006 Education 700 46.190 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10290 Payroll Disability 519006 Wabash Valley Corr 665 8528.200 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10291 Payroll Disability 519006 Environmental Management 495 24.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10292 Health Insurance 518161 Tax Court 28 2313.660 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10293 Payroll Anthem Dental Trad 518796 Rockville Corr 685 3851.460 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10294 Payroll Perf St Pd Em COntr 517003 Personnel 70 -18.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10295 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 7002.510 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10296 Health Insurance 518161 Education 700 989.350 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10297 Payroll Disability 519006 Pendleton Juvenile Corr 655 3134.550 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10298 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -197.810 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10299 Payroll Disability 519006 Arts Comm 705 142.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10300 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6577.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10301 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 3047.120 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10302 Anthem Vision 518800 Governor's Workforce Cabinet 512 3.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10303 Health Insurance 518161 Worker's Comp Brd 220 9259.620 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10304 Health Insurance 518161 Labor 225 3963.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10305 Health Insurance 518161 Child Services 502 712.550 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10306 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 27.300 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10307 Payroll Disability 519006 Personnel 70 10.510 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10308 Health Insurance 518161 Evansville State Hospital 425 19.450 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10309 Health Insurance 518161 Criminal Justice Institute 32 178.260 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10310 Payroll Life Insurance 518606 Supreme Court Admin 22 932.750 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10311 Health Insurance 518161 Edinburgh Corr 697 27647.700 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10312 Health Insurance 518161 Family and Social Svcs Admin 405 16012.050 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10313 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 509.090 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10314 Payroll Life Insurance 518606 Civil Rights Comm 258 50.370 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10315 Health Insurance 518161 FSSA Aging 498 230.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10316 Payroll Disability 519006 Tax Court 28 108.840 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10317 Anthem Vision 518800 Child Services 502 35.970 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10318 Payroll Disability 519006 Family and Social Svcs Admin 405 770.690 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10319 Anthem Vision 518800 School for the Deaf 560 205.200 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10320 Health Insurance 518161 Adjutant General 110 129.970 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10321 Anthem Vision 518800 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10322 Payroll Disability 519006 Indiana Dept of Health 400 443.040 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10323 Health Insurance 518161 Library 730 15562.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10324 Payroll Disability 519006 Secretary Of State 40 891.810 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10325 Health Insurance 518161 Arts Comm 705 2800.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10326 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 130.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10327 Payroll Anthem Dental Trad 518796 Child Services 502 2.460 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10328 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 236.140 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10329 Payroll Anthem Dental Trad 518796 Adjutant General 110 249.540 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10330 Anthem Vision 518800 Personnel 70 -0.440 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10331 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 262.000 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10332 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7559.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10333 Payroll Anthem Dental Trad 518796 Personnel 70 618.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10334 Health Insurance 518161 Attorney General 46 920.340 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10335 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 21085.550 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10336 Payroll Perf St Pd Em COntr 517003 New Castle Correctonal Fclty. 645 506.150 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10337 Anthem Vision 518800 Environmental Management 495 9.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10338 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 268.840 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10339 Payroll Disability 519006 IN Destination Devel Corp 37 474.050 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10340 Payroll Anthem Dental Trad 518796 Environmental Management 495 1915.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10341 Anthem Vision 518800 Supreme Court Admin 22 370.920 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10342 Anthem Vision 518800 Family and Social Svcs Admin 405 3.080 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10343 Health Insurance 518161 Personnel 70 -57.540 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10344 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 363.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10345 Payroll Disability 519006 Edinburgh Corr 697 1029.390 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10346 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 64.980 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10347 Payroll Disability 519006 Indiana Dept of Health 400 4406.280 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10348 Anthem Vision 518800 Madison State Hospital 430 0.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10349 Payroll Life Insurance 518606 Supreme Court Admin 22 12.560 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10350 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 196.850 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10351 Anthem Vision 518800 Education Employment Rel Brd 505 12.840 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10352 Payroll Life Insurance 518606 Personnel 70 1.770 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10353 Health Insurance 518161 Public Access Counselor 64 1380.360 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10354 Health Insurance 518161 School for the Blind and VI 550 48499.560 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10355 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.960 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10356 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5010.300 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10357 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10358 Payroll Disability 519006 Personnel 70 -6.200 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10359 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 2973.300 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10360 Payroll Life Insurance 518606 Library 730 28.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10361 Payroll Life Insurance 518606 Supreme Court Admin 22 6.820 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10362 Payroll Anthem Dental Trad 518796 Adjutant General 110 689.700 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10363 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 5.530 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10364 Health Insurance 518161 Distressed Unit Appeal Bd 54 716.100 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10365 Payroll Perf St Pd Em COntr 517003 Personnel 70 -51.530 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10366 Anthem Vision 518800 Miami Corr 618 495.290 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10367 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 1184.580 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10368 Payroll Anthem Dental Trad 518796 Legislative Services 17 1969.570 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10369 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4433.700 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10370 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2433.880 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10371 Payroll Perf St Pd Em COntr 517003 Education 700 90.030 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10372 Health Insurance 518161 Brd of Animal Health 351 20240.420 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10373 Health Insurance 518161 Dept of Administration 61 1623.480 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10374 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2430.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10375 Anthem Vision 518800 Library 730 75.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10376 Anthem Vision 518800 Criminal Justice Institute 32 20.190 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10377 Payroll Disability 519006 State Police 100 3222.310 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10378 Payroll Life Insurance 518606 Indiana Dept of Health 400 20.010 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10379 Anthem Vision 518800 Civil Rights Comm 258 2.220 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10380 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 14.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10381 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 12011.110 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10382 Payroll Life Insurance 518606 FSSA Aging 498 2.190 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10383 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 1392.500 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10384 Payroll Life Insurance 518606 Dept of Administration 61 6.530 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10385 Anthem Vision 518800 Richmond State Hospital 440 0.170 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10386 Payroll Life Insurance 518606 Treasurer of State 48 51.300 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10387 Payroll Life Insurance 518606 Veterans Affairs 160 39.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10388 Payroll Anthem Dental Trad 518796 Women's Prison 640 2859.840 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10389 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 1095.420 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10390 Health Insurance 518161 Adjutant General 110 920.340 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10391 Payroll Perf St Pd Em COntr 517003 Attorney General 46 168.630 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10392 Payroll Anthem Dental Trad 518796 Secretary Of State 40 109.200 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10393 Payroll Anthem Dental Trad 518796 State Comptroller 50 991.620 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10394 Payroll Anthem Dental Trad 518796 Environmental Management 495 455.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10395 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10396 Anthem Vision 518800 Professional Licensing 250 134.520 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10397 Payroll Life Insurance 518606 Natural Resources 300 104.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10398 Payroll Anthem Dental Trad 518796 Charter School Brd 704 64.980 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10399 Anthem Vision 518800 Pendleton Juvenile Corr 655 337.860 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10400 Payroll Anthem Dental Trad 518796 Personnel 70 -40.950 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10401 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10402 Payroll Perf St Pd Em COntr 517003 Attorney General 46 21162.450 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10403 Payroll Anthem Dental Trad 518796 Dept of Administration 61 37.680 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10404 Payroll Anthem Dental Trad 518796 Lobby Registration Comm 15 37.680 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10405 Health Insurance 518161 Evansville Psych Childrens Ctr 415 15511.320 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10406 Anthem Vision 518800 Personnel 70 -0.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10407 Health Insurance 518161 Ofc of Inspector General 75 3819.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10408 Payroll Disability 519006 Environmental Management 495 497.990 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10409 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4616.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10410 Anthem Vision 518800 Madison State Hospital 430 -8.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10411 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 333.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10412 Health Insurance 518161 Indiana Election Division 63 3980.700 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10413 Payroll Perf St Pd Em COntr 517003 Education 700 259.970 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10414 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 368.390 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10415 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 56.240 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10416 Anthem Vision 518800 Budget Agency 57 41.600 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10417 Anthem Vision 518800 Agriculture 36 26.940 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10418 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 11933.650 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10419 Payroll Disability 519006 Prosecuting Attorneys Cncl 39 297.790 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10420 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3421.650 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10421 Payroll Anthem Dental Trad 518796 Miami Corr 618 5110.990 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10422 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 377.940 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10423 Payroll Disability 519006 FSSA Family Resources 500 121.340 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10424 Anthem Vision 518800 Parole Division 621 314.820 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10425 Payroll Anthem Dental Trad 518796 Senate 4 1022.340 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10426 Payroll Perf St Pd Em COntr 517003 Distressed Unit Appeal Bd 54 155.290 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10427 Anthem Vision 518800 School for the Blind and VI 550 229.980 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10428 Anthem Vision 518800 Prosecuting Attorneys Cncl 39 17.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10429 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2920.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10430 Anthem Vision 518800 FSSA Mental Health and Addiction 410 53.020 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10431 Health Insurance 518161 Library 730 5560.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10432 Health Insurance 518161 FSSA Mental Health and Addiction 410 1481.030 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10433 Payroll Disability 519006 Adjutant General 110 158.130 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10434 Anthem Vision 518800 State Prison 620 661.080 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10435 Payroll Disability 519006 Dept of Administration 61 2263.870 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10436 Payroll Disability 519006 Indiana Dept of Health 400 29.310 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10437 Health Insurance 518161 Richmond State Hospital 440 112230.720 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10438 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 649.800 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10439 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.010 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10440 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4417.800 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10441 Health Insurance 518161 Logansport State Hospital 435 19.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10442 Anthem Vision 518800 Court of Appeals 23 158.940 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10443 Payroll Life Insurance 518606 IN Destination Devel Corp 37 52.620 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10444 Payroll Anthem Dental Trad 518796 Revenue 90 9835.320 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10445 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 -46.800 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10446 Payroll Anthem Dental Trad 518796 IN Destination Devel Corp 37 259.920 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10447 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.530 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10448 Payroll Perf St Pd Em COntr 517003 Education 700 183.380 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10449 Health Insurance 518161 Plainfield Corr 690 127721.700 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10450 Payroll Disability 519006 Toxicology 115 516.320 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10451 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10452 Payroll Perf St Pd Em COntr 517003 Lobby Registration Comm 15 247.560 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10453 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 10021.680 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10454 Payroll Disability 519006 Attorney General 46 56.210 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10455 Health Insurance 518161 Personnel 70 -1035.270 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10456 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 34814.380 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10457 Payroll Disability 519006 Pendleton Corr 630 5113.990 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10458 Payroll Disability 519006 Senate 4 1661.270 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10459 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 19.260 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10460 Anthem Vision 518800 Larue Carter Hospital 450 2.220 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10461 Payroll Life Insurance 518606 Economic Development Corp 260 43.130 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10462 Anthem Vision 518800 Civil Rights Comm 258 49.260 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10463 Anthem Vision 518800 FSSA Aging 498 2.480 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10464 Payroll Life Insurance 518606 Revenue 90 49.200 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10465 Payroll Disability 519006 Governor's Workforce Cabinet 512 85.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10466 Anthem Vision 518800 Public Access Counselor 64 4.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10467 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 35.870 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10468 Payroll Disability 519006 Adjutant General 110 846.660 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10469 Payroll Life Insurance 518606 Branchville Corr 675 471.320 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10470 Payroll Life Insurance 518606 Education 700 5.710 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10471 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10472 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 17484.160 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10473 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 3343.140 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10474 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 151.870 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10475 Health Insurance 518161 FSSA Mental Health and Addiction 410 742.390 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10476 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10477 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10478 Payroll Perf St Pd Em COntr 517003 State Police 100 17467.880 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10479 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 788.580 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10480 Payroll Perf St Pd Em COntr 517003 Tax Court 28 326.540 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10481 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 84.020 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10482 Payroll Disability 519006 Attorney General 46 6278.330 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10483 Health Insurance 518161 IN Archives and Records Admin 62 9112.500 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10484 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 434.100 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10485 Payroll Disability 519006 Treasurer of State 48 452.080 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10486 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 382.380 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10487 Payroll Disability 519006 Neuro Diagnostic Ins 451 3127.270 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10488 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -648.720 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10489 Payroll Disability 519006 Criminal Justice Institute 32 9.640 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10490 Payroll Life Insurance 518606 Supreme Court Admin 22 2.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10491 Anthem Vision 518800 Brd of Animal Health 351 77.270 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10492 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 1175.410 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10493 Payroll Life Insurance 518606 Senate 4 181.820 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10494 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 1168.490 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10495 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 2967.240 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10496 Payroll Disability 519006 FSSA Aging 498 15.240 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10497 Payroll Life Insurance 518606 Education 700 8.200 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10498 Anthem Vision 518800 Criminal Justice Institute 32 0.890 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10499 Payroll Disability 519006 Library 730 236.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10500 Payroll Anthem Dental Trad 518796 Heritage Trails Corr. Facility 623 345.660 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10501 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 38.630 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10502 Payroll Life Insurance 518606 Comm for Higher Education 719 6.320 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10503 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10504 Anthem Vision 518800 Dept of Administration 61 6.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10505 Anthem Vision 518800 Comm for Higher Education 719 22.040 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10506 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 20.290 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10507 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10508 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.320 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10509 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 242.080 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10510 Health Insurance 518161 Supreme Court Admin 22 920.340 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10511 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 49377.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10512 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10513 Payroll Life Insurance 518606 Budget Agency 57 90.900 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10514 Health Insurance 518161 Family and Social Svcs Admin 405 -1751.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10515 Payroll Perf St Pd Em COntr 517003 Environmental Adjudication 496 244.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10516 Payroll Disability 519006 Environmental Management 495 2521.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10517 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 130.600 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10518 Health Insurance 518161 Evansville Psych Childrens Ctr 415 71.320 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10519 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 71.850 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10520 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -188.950 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10521 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10522 Payroll Anthem Dental Trad 518796 War Memorials Comm 315 198.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10523 Payroll Disability 519006 Plainfield Corr 690 4473.230 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10524 Health Insurance 518161 Ofc of Management and Budget 55 2773.980 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10525 Payroll Anthem Dental Trad 518796 Personnel 70 -2.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10526 Payroll Disability 519006 Comm for Higher Education 719 332.780 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10527 Payroll Disability 519006 Environmental Management 495 106.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10528 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10529 Anthem Vision 518800 Environmental Adjudication 496 6.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10530 Payroll Life Insurance 518606 Chain O' Lakes Corr 614 50.030 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10531 Health Insurance 518161 FSSA Aging 498 716.100 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10532 Payroll Life Insurance 518606 State Employees Appeals Comm 74 4.370 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10533 Anthem Vision 518800 Edinburgh Corr 697 114.060 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10534 Anthem Vision 518800 Ofc of Management and Budget 55 11.880 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10535 Payroll Disability 519006 Criminal Justice Institute 32 256.550 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10536 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10537 Health Insurance 518161 Governor's Office 30 5356.980 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 10538 Health Insurance 518161 Madison State Hospital 430 -1138.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10539 Payroll Anthem Dental Trad 518796 Local Gov Finance 215 786.300 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10540 Payroll Disability 519006 War Memorials Comm 315 212.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10541 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 116.670 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10542 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 113.450 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10543 Payroll Anthem Dental Trad 518796 Education 700 26.880 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10544 Anthem Vision 518800 Personnel 70 -2.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10545 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -68.180 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10546 Payroll Perf St Pd Em COntr 517003 School for the Deaf 560 6115.040 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10547 Anthem Vision 518800 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10548 Anthem Vision 518800 State Public Defender Office 605 105.660 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10549 Payroll Disability 519006 Supreme Court Admin 22 6771.620 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10550 Payroll Disability 519006 Westville Corr 680 8058.050 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10551 Payroll Life Insurance 518606 Management Performance Hub 60 112.110 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10552 Payroll Disability 519006 Dept of Administration 61 36.940 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10553 Payroll Anthem Dental Trad 518796 Agriculture 36 287.220 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10554 Payroll Disability 519006 Supreme Court Admin 22 4688.510 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10555 Payroll Perf St Pd Em COntr 517003 Child Services 502 766.760 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10556 Health Insurance 518161 State Prison 620 325.020 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10557 Health Insurance 518161 Supreme Court Admin 22 103817.340 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10558 Payroll Anthem Dental Trad 518796 Labor 225 174.180 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10559 Payroll Disability 519006 Ofc of Management and Budget 55 239.430 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10560 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1189.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10561 Payroll Perf St Pd Em COntr 517003 Labor 225 54.760 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10562 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 10596.150 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10563 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 262.070 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10564 Payroll Disability 519006 Child Services 502 68.180 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10565 Payroll Disability 519006 Lieutenant Governor's Office 38 301.820 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10566 Health Insurance 518161 Education 700 723.020 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10567 Anthem Vision 518800 Correctional Industrial Fac 635 391.980 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10568 Payroll Perf St Pd Em COntr 517003 Education 700 77.530 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10569 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 6.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10570 Payroll Disability 519006 FSSA Aging 498 23.950 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10571 Health Insurance 518161 FSSA Family Resources 500 393893.780 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10572 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10573 Anthem Vision 518800 Local Gov Finance 215 71.160 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10574 Anthem Vision 518800 Education 700 3.960 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10575 Health Insurance 518161 Governor's Workforce Cabinet 512 920.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10576 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10577 Health Insurance 518161 Legislative Services 17 46644.070 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10578 Health Insurance 518161 Evansville State Hospital 425 93310.310 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10579 Payroll Disability 519006 Indiana Election Division 63 391.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10580 Anthem Vision 518800 Rockville Corr 685 382.740 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10581 Payroll Life Insurance 518606 FSSA Aging 498 2.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10582 Anthem Vision 518800 Neuro Diagnostic Ins 451 307.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10583 Payroll Perf St Pd Em COntr 517003 Wabash Valley Corr 665 33516.790 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10584 Anthem Vision 518800 Evansville State Hospital 425 464.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10585 Payroll Life Insurance 518606 Public Access Counselor 64 8.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10586 Health Insurance 518161 Rockville Corr 685 87104.580 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10587 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10588 Anthem Vision 518800 Supreme Court Admin 22 855.840 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10589 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.770 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10590 Payroll Perf St Pd Em COntr 517003 Ofc of Inspector General 75 365.730 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10591 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1734.190 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10592 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 161.690 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10593 Anthem Vision 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10594 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 27.280 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10595 Payroll Disability 519006 Women's Prison 640 2564.730 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10596 Anthem Vision 518800 Branchville Corr 675 404.340 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10597 Payroll Disability 519006 Reception Diagnostic Ctr 695 3033.980 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10598 Payroll Disability 519006 Supreme Court Admin 22 30.960 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10599 Health Insurance 518161 Revenue 90 219424.920 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10600 Payroll Life Insurance 518606 Agriculture 36 31.580 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10601 Payroll Life Insurance 518606 Education 700 7.900 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10602 Health Insurance 518161 Logansport Juvenile Corr 616 68498.390 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10603 Payroll Disability 519006 Veterans Affairs 160 74.090 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10604 Payroll Disability 519006 Logansport State Hospital 435 4884.930 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10605 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.570 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10606 Anthem Vision 518800 Environmental Management 495 186.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10607 Payroll Life Insurance 518606 Library 730 94.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10608 Payroll Disability 519006 State Police 100 39.080 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10609 Payroll Perf St Pd Em COntr 517003 Personnel 70 31.520 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10610 Health Insurance 518161 Branchville Corr 675 94520.280 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10611 Health Insurance 518161 Dept of Workforce Development 510 473.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10612 Payroll Life Insurance 518606 Veterans Affairs 160 7.400 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10613 Health Insurance 518161 Labor 225 230.160 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10614 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 17537.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10615 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 48.170 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10616 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10617 Payroll Disability 519006 Revenue 90 11103.350 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10618 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 11233.480 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10619 Payroll Anthem Dental Trad 518796 House of Representatives 3 915.080 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10620 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 2900.330 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10621 Payroll Anthem Dental Trad 518796 Tax Court 28 92.280 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10622 Payroll Anthem Dental Trad 518796 Public Access Counselor 64 54.600 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10623 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 32.950 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10624 Payroll Anthem Dental Trad 518796 Treasurer of State 48 75.360 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10625 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10626 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.850 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10627 Health Insurance 518161 IN Destination Devel Corp 37 6506.880 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10628 Payroll Disability 519006 FSSA Aging 498 43.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10629 Payroll Disability 519006 Revenue 90 404.730 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10630 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 1790.700 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10631 Payroll Life Insurance 518606 Indiana Dept of Health 400 535.440 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10632 Payroll Disability 519006 Environmental Management 495 465.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10633 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -35.970 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10634 Payroll Anthem Dental Trad 518796 Camp Summit Corr 661 1003.140 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10635 Payroll Anthem Dental Trad 518796 Personnel 70 -2.080 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10636 Payroll Life Insurance 518606 Adjutant General 110 15.430 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10637 Anthem Vision 518800 Supreme Court Admin 22 4.440 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10638 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4717.270 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10639 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 102.660 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10640 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 13732.190 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10641 Payroll Disability 519006 Correctional Industrial Fac 635 3383.850 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10642 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 106.500 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10643 Health Insurance 518161 Court of Appeals 23 39619.800 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10644 Payroll Life Insurance 518606 Environmental Management 495 2.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10645 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10646 Anthem Vision 518800 Treasurer of State 48 30.120 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10647 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 3409.550 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10648 Anthem Vision 518800 Pendleton Corr 630 559.860 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10649 Health Insurance 518161 Child Services 502 945767.280 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10650 Anthem Vision 518800 Natural Resources 300 30.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10651 Payroll Life Insurance 518606 Larue Carter Hospital 450 1.960 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10652 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 102.130 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10653 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 531.950 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10654 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14417.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10655 Payroll Disability 519006 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10656 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10657 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.630 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10658 Payroll Life Insurance 518606 Supreme Court Admin 22 2741.060 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10659 Payroll Disability 519006 Agriculture 36 299.590 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10660 Payroll Disability 519006 Economic Development Corp 260 423.500 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10661 Payroll Life Insurance 518606 Arts Comm 705 24.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10662 Payroll Anthem Dental Trad 518796 Brd of Tax Review 217 287.220 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10663 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.820 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10664 Anthem Vision 518800 Heritage Trails Corr. Facility 623 34.380 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10665 Payroll Life Insurance 518606 Secretary Of State 40 3.090 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10666 Payroll Disability 519006 FSSA Mental Health and Addiction 410 78.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10667 Payroll Disability 519006 IN Archives and Records Admin 62 399.430 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10668 Health Insurance 518161 Reception Diagnostic Ctr 695 77689.980 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10669 Health Insurance 518161 Adjutant General 110 299.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10670 Anthem Vision 518800 Westville Corr 680 940.220 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10671 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 37.920 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10672 Payroll Disability 519006 Civil Rights Comm 258 19.830 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10673 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 20414.140 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10674 Payroll Disability 519006 Education 700 63.810 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10675 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 66.230 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10676 Payroll Anthem Dental Trad 518796 Child Services 502 41383.800 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10677 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1026.140 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10678 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 62.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10679 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 159.390 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10680 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10681 Anthem Vision 518800 Senate 4 113.220 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10682 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10683 Payroll Disability 519006 Comm for Higher Education 719 76.800 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10684 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 73.130 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10685 Anthem Vision 518800 War Memorials Comm 315 19.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10686 Anthem Vision 518800 Environmental Management 495 1.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10687 Anthem Vision 518800 Putnamville Corr 650 4.320 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10688 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.090 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10689 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10690 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 388.380 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10691 Payroll Disability 519006 Supreme Court Admin 22 98.120 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10692 Anthem Vision 518800 Plainfield Corr 690 540.840 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10693 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10694 Payroll Disability 519006 Lobby Registration Comm 15 48.490 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10695 Health Insurance 518161 Personnel 70 -621.160 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10696 Payroll Disability 519006 Chain O' Lakes Corr 614 442.690 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10697 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10698 Health Insurance 518161 Adjutant General 110 12858.780 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10699 Payroll Disability 519006 Education 700 65.850 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10700 Health Insurance 518161 Westville Corr 680 216888.500 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10701 Payroll Anthem Dental Trad 518796 Secretary Of State 40 8.600 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10702 Payroll Life Insurance 518606 State Comptroller 50 144.450 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10703 Payroll Disability 519006 Economic Development Corp 260 67.310 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10704 Payroll Disability 519006 FSSA Family Resources 500 381.290 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10705 Anthem Vision 518800 Putnamville Corr 650 620.580 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10706 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1036.960 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10707 Payroll Salaries & Wages 510101 Camp Summit Corr 661 89605.460 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10708 Health Savings Account 519722 Logansport State Hospital 435 1.210 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10709 Payroll PERF State Share 517005 State Prison 620 89129.370 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10710 Earn-Short Term Disability 519900 Wabash Valley Corr 665 965.260 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10711 FICA - Medicare 516004 Education 700 341.680 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10712 Employee Paid Leave 510150 Family and Social Svcs Admin 405 63393.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10713 Payroll Def Comp - StateMatch 519503 Adjutant General 110 300.000 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10714 Employee Paid Leave 510150 Heritage Trails Corr. Facility 623 2551.780 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10715 Payroll PERF State Share 517005 Supreme Court Admin 22 313.670 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10716 Payroll Def Comp - StateMatch 519503 Natural Resources 300 35.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10717 Health Savings Account 519722 Agriculture 36 419.640 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10718 Supplemental Wages 510200 Rockville Corr 685 4971.610 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10719 Payroll Def Comp - StateMatch 519503 Parole Division 621 2220.000 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10720 Employee Paid Leave 510150 Treasurer of State 48 3709.130 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10721 Employee Paid Leave 510150 Secretary Of State 40 406.370 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10722 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10723 Payroll Salary&Wage Overtime 510201 State Police 100 52840.730 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10724 Employee Paid Leave 510150 Plainfield Corr 690 54170.740 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10725 Employee Paid Leave 510150 School for the Blind and VI 550 16572.380 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10726 Health Savings Account 519722 State Comptroller 50 1421.100 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10727 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 15331.010 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10728 Payroll Def Comp - StateMatch 519503 Personnel 70 -13.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10729 Payroll Salaries & Wages 510101 Senate 4 154207.630 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10730 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 20331.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10731 Payroll PERF State Share 517005 Local Gov Finance 215 11430.610 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10732 Unused Leave Payments 515004 Miami Corr 618 174.390 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10733 Payroll PERF State Share 517005 Education 700 737.470 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10734 Payroll PERF State Share 517005 Secretary Of State 40 841.370 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10735 Supplemental Wages 510200 Economic Development Corp 260 5500.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10736 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 2957.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10737 Earn-Long Term Disability 519901 Women's Prison 640 1896.210 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10738 Payroll PERF State Share 517005 Public Defender Council 610 4422.370 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10739 Payroll Salaries & Wages 510101 State Prison 620 561611.270 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10740 Supplemental Wages 510200 Child Services 502 11443.360 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10741 Employee Paid Leave 510150 Arts Comm 705 1600.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10742 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1281.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10743 Employee Paid Leave 510150 Chain O' Lakes Corr 614 6682.200 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10744 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 180.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10745 Payroll Def Comp - StateMatch 519503 Westville Corr 680 7350.000 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10746 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 894.210 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10747 Payroll Def Comp - StateMatch 519503 Natural Resources 300 565.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10748 Employee Paid Leave 510150 Revenue 90 3957.890 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10749 Unused Leave Payments 515004 Parole Division 621 2026.970 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10750 Supplemental Wages 510200 Environmental Management 495 250.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10751 Employee Paid Leave 510150 Pendleton Corr 630 57371.570 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10752 Payroll PERF State Share 517005 Miami Corr 618 65274.240 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10753 Payroll Salary&Wage Overtime 510201 School for the Blind and VI 550 3705.950 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10754 Employee Paid Leave 510150 Westville Corr 680 105200.020 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10755 Payroll Def Comp - StateMatch 519503 Library 730 615.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10756 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 540.030 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10757 Health Savings Account 519722 Heritage Trails Corr. Facility 623 469.380 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10758 Energy - Natural Gas 520204 Plainfield Corr 690 -37459.980 Utilities 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 0006470148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10759 Payroll PERF State Share 517005 Adjutant General 110 222.540 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10760 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 325607.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10761 Employee Paid Leave 510150 Brd of Tax Review 217 3803.370 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10762 Health Savings Account 519722 Labor 225 190.380 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10763 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 4.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10764 Unused Leave Payments 515004 Library 730 579.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10765 Payroll PERF State Share 517005 Court of Appeals 23 26142.170 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10766 Payroll Salary&Wage Overtime 510201 Child Services 502 240037.780 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10767 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 105.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10768 Supplemental Wages 510200 Professional Licensing 250 1400.000 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10769 Health Savings Account 519722 Secretary Of State 40 43.260 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10770 Payroll PERF State Share 517005 Larue Carter Hospital 450 171.240 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10771 Supplemental Wages 510200 Correctional Industrial Fac 635 3283.320 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10772 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 2295.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10773 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10774 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1346.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10775 Unused Leave Payments 515004 State Police 100 96867.970 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10776 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 4050.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10777 Payroll Salaries & Wages 510101 Labor 225 20770.180 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10778 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1005.500 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10779 Payroll PERF State Share 517005 Indiana Dept of Health 400 616.260 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10780 Supplemental Wages 510200 Wabash Valley Corr 665 70058.380 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10781 Earn-Short Term Disability 519900 Plainfield Corr 690 96.240 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10782 Employee Paid Leave 510150 State Public Defender Office 605 10779.230 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10783 Payroll PERF State Share 517005 Evansville State Hospital 425 53049.570 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10784 FICA - Medicare 516004 Plainfield Corr 690 30.000 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10785 Health Savings Account 519722 Budget Agency 57 701.100 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10786 Payroll PERF State Share 517005 Natural Resources 300 10903.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10787 Worker's Compensation Leave 519225 Pendleton Corr 630 1310.370 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10788 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 36.780 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10789 Unused Leave Payments 515004 Richmond State Hospital 440 439.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10790 Ret - Teachers' Ret Fund 517008 Pendleton Juvenile Corr 655 6151.890 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10791 Worker's Compensation Leave 519225 Putnamville Corr 650 2015.840 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10792 Jury Duty 510160 Environmental Management 495 171.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10793 Earn-Short Term Disability 519900 Attorney General 46 553.430 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10794 Ret - Teachers' Ret Fund 517008 Camp Summit Corr 661 1538.610 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10795 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2029.910 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10796 Health Savings Account 519722 Evansville State Hospital 425 7217.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10797 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 791181.020 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10798 Supplemental Wages 510200 Dept of Administration 61 50.000 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10799 Supplemental Wages 510200 Miami Corr 618 2980.330 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10800 Payroll Def Comp - StateMatch 519503 Tax Court 28 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10801 Health Savings Account 519722 Veterans Affairs 160 173.040 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10802 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10803 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 150.000 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10804 Payroll PERF State Share 517005 Ofc of Inspector General 75 1365.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10805 Employee Paid Leave 510150 Worker's Comp Brd 220 2176.510 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10806 Health Savings Account 519722 Management Performance Hub 60 1020.990 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10807 Earn-Long Term Disability 519901 Madison State Hospital 430 346.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10808 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 41.080 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10809 Health Savings Account 519722 Economic Development Corp 260 212.010 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10810 Employee Paid Leave 510150 New Castle Correctonal Fclty. 645 2853.770 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10811 FICA - Medicare 516004 FSSA Family Resources 500 45.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10812 FICA - Medicare 516004 Education Employment Rel Brd 505 270.720 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10813 Health Savings Account 519722 IN Archives and Records Admin 62 579.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10814 Supplemental Wages 510200 Indiana Dept of Health 400 600.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10815 Employee Paid Leave 510150 IN Destination Devel Corp 37 2570.090 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10816 Unused Leave Payments 515004 Madison State Hospital 430 813.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10817 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 7491.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10818 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 247087.160 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10819 Unused Leave Payments 515004 Family and Social Svcs Admin 405 2389.570 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10820 Health Savings Account 519722 Education 700 86.520 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10821 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 45.000 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10822 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10823 FICA - Medicare 516004 Putnamville Corr 650 15.000 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10824 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 467.480 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10825 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -170.750 Contractual Services 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-09-14T00:00:00 0006470043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10826 Earn-Long Term Disability 519901 Plainfield Corr 690 -714.940 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10827 FICA - Medicare 516004 Legislative Services 17 15.000 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10828 Payroll Salaries & Wages 510101 Plainfield Corr 690 448040.970 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10829 Payroll PERF State Share 517005 Education 700 336.110 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10830 Worker's Compensation Leave 519225 Revenue 90 273.900 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10831 Employee Paid Leave 510150 Education 700 307.690 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10832 Payroll PERF State Share 517005 State Employees Appeals Comm 74 380.650 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10833 Senior Judges 514120 Supreme Court Admin 22 19070.000 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10834 Supplemental Wages 510200 Parole Division 621 1406.370 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10835 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.830 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10836 Payroll PERF State Share 517005 FSSA Family Resources 500 101.820 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10837 Payroll PERF State Share 517005 Labor 225 2315.340 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10838 Health Savings Account 519722 Edinburgh Corr 697 1557.450 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10839 Health Savings Account 519722 Supreme Court Admin 22 346.080 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10840 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10841 Health Savings Account 519722 House of Representatives 3 1390.890 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10842 Off-Printer Paper 546005 Pendleton Corr 630 -25.100 Supplies, Parts and Materials 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006470150 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10843 AATR - TR OUT 750006 Natural Resources 300 43500.000 Transfers Out 2023 Conservation, Culture and Development DNR Water GF PM 19108 Capital Funds 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10844 Employee Paid Leave 510150 Education Employment Rel Brd 505 475.530 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10845 Payroll PERF State Share 517005 Dept of Administration 61 566.980 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10846 ST POL Employee Assistance 518911 State Police 100 44.930 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10847 Health Savings Account 519722 Neuro Diagnostic Ins 451 1.410 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10848 Payroll Salaries & Wages 510101 Secretary Of State 40 91254.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10849 Health Savings Account 519722 Supreme Court Admin 22 3549.690 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10850 Unused Leave Payments 515004 Evansville Psych Childrens Ctr 415 6111.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10851 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10852 Payroll PERF State Share 517005 Budget Agency 57 11077.690 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10853 Payroll PERF State Share 517005 Brd of Tax Review 217 3898.680 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10854 Payroll Salaries & Wages 510101 School for the Blind and VI 550 257760.800 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10855 Earn-Short Term Disability 519900 Adjutant General 110 1266.680 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10856 Employee Paid Leave 510150 FSSA Family Resources 500 172418.330 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10857 Supplemental Wages 510200 Branchville Corr 675 686.650 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10858 Payroll PERF State Share 517005 Correctional Industrial Fac 635 50971.600 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10859 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 159.580 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10860 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 3345.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10861 Payroll PERF State Share 517005 Education 700 32723.780 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10862 Health Savings Account 519722 Environmental Management 495 660.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10863 Worker's Compensation Leave 519225 Evansville State Hospital 425 393.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10864 Health Savings Account 519722 Labor 225 21.630 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10865 Health Savings Account 519722 FSSA Aging 498 21.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10866 Payroll PERF State Share 517005 Tax Court 28 1219.080 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10867 Employee Paid Leave 510150 Indiana Election Division 63 4550.560 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10868 Employee Paid Leave 510150 Supreme Court Admin 22 25262.780 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10869 Off-Printer Paper 546005 Pendleton Corr 630 -21.800 Supplies, Parts and Materials 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006470144 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10870 Earn-Short Term Disability 519900 Agriculture 36 -887.730 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10871 Payroll Salary&Wage Overtime 510201 Supreme Court Admin 22 39.210 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10872 Payroll PERF State Share 517005 Environmental Management 495 1245.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10873 Payroll PERF State Share 517005 Westville Corr 680 121546.380 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10874 Health Savings Account 519722 School for the Deaf 560 3463.170 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10875 Unused Leave Payments 515004 Westville Corr 680 17640.540 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10876 Employee Paid Leave 510150 FSSA Family Resources 500 1361.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10877 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 405.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10878 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -31.350 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10879 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 248.960 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10880 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 51.650 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10881 Employee Paid Leave 510150 State Comptroller 50 17170.310 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10882 Health Savings Account 519722 Civil Rights Comm 258 601.350 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10883 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 73.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10884 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 65.400 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10885 Employee Paid Leave 510150 Adjutant General 110 3990.340 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10886 Payroll Salary&Wage Overtime 510201 War Memorials Comm 315 434.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10887 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10888 Ret - Teachers' Ret Fund 517008 Logansport Juvenile Corr 616 4052.810 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10889 Unused Leave Payments 515004 Chain O' Lakes Corr 614 4758.060 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10890 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 76215.480 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10891 Payroll Def Comp - StateMatch 519503 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10892 Payroll PERF State Share 517005 Legislative Services 17 44265.150 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10893 Employee Paid Leave 510150 Brd of Animal Health 351 13046.520 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10894 Health Savings Account 519722 Reception Diagnostic Ctr 695 6000.360 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10895 Health Savings Account 519722 War Memorials Comm 315 268.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10896 Payroll Def Comp - StateMatch 519503 Miami Corr 618 3750.450 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10897 Health Savings Account 519722 Adjutant General 110 281.190 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10898 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 29009.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10899 Payroll Def Comp - StateMatch 519503 Pendleton Juvenile Corr 655 2535.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10900 Earn-Short Term Disability 519900 Correction 615 403.310 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10901 Health Savings Account 519722 Worker's Comp Brd 220 599.160 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10902 AATR - TR OUT 750006 Indpls Adult Edu/Reentry 660 153000.000 Transfers Out 2023 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10903 Unused Leave Payments 515004 Women's Prison 640 46.280 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10904 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 487.580 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10905 Employee Paid Leave 510150 Prosecuting Attorneys Cncl 39 2540.310 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10906 Employee Paid Leave 510150 Putnamville Corr 650 51109.950 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10907 Health Savings Account 519722 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10908 Employee Paid Leave 510150 FSSA Aging 498 1132.110 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10909 Payroll PERF State Share 517005 Natural Resources 300 485.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10910 Employee Paid Leave 510150 Adjutant General 110 1011.350 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10911 Jury Duty 510160 Professional Licensing 250 104.750 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10912 Health Savings Account 519722 IN Destination Devel Corp 37 750.840 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10913 Payroll Salary&Wage Overtime 510201 Westville Corr 680 155655.230 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10914 Health Savings Account 519722 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10915 Housing Subsistence 515014 Attorney General 46 460.270 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10916 Payroll Def Comp - StateMatch 519503 Adjutant General 110 150.000 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10917 Employee Paid Leave 510150 Lieutenant Governor's Office 38 2755.900 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10918 Health Savings Account 519722 Education 700 3369.170 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10919 Prof Serv-Legal Research 531055 Public Defender Council 610 -1500.000 Contractual Services 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 0006470043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10920 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 542.630 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10921 Health Savings Account 519722 Treasurer of State 48 58.410 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10922 Employee Paid Leave 510150 Economic Development Corp 260 8755.400 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10923 Health Savings Account 519722 FSSA Mental Health and Addiction 410 106.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10924 Health Savings Account 519722 Indiana Dept of Health 400 434.930 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10925 Payroll PERF State Share 517005 Chain O' Lakes Corr 614 6895.330 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10926 Payroll Salary&Wage Overtime 510201 Revenue 90 6598.370 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10927 Health Savings Account 519722 Child Services 502 62084.700 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10928 Health Savings Account 519722 Education 700 43.260 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10929 Health Savings Account 519722 FSSA Mental Health and Addiction 410 664.020 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10930 Payroll PERF State Share 517005 Library 730 2641.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10931 Ret - Teachers' Ret Fund 517008 Education 700 225.000 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10932 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10933 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10934 Employee Paid Leave 510150 Natural Resources 300 4369.530 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10935 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 16963.010 Utilities 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 0006470148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10936 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10937 EMP Payroll Deduct Reimburse 519815 Revenue 90 1590.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10938 Health Savings Account 519722 State Prison 620 12232.350 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10939 Employee Paid Leave 510150 Public Defender Council 610 5492.620 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10940 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10941 Payroll Salary&Wage Overtime 510201 Revenue 90 2082.060 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10942 Health Savings Account 519722 Family and Social Svcs Admin 405 861.110 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10943 Payroll Salary&Wage Overtime 510201 State Comptroller 50 3798.030 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10944 FICA - Medicare 516004 Logansport Juvenile Corr 616 15.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10945 Health Savings Account 519722 Professional Licensing 250 1910.010 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10946 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 92301.160 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10947 Supplemental Wages 510200 Supreme Court Admin 22 43449.920 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10948 Payroll Salary&Wage Overtime 510201 Attorney General 46 4869.600 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10949 Employee Paid Leave 510150 State Prison 620 70975.820 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10950 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -286.390 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006462516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10951 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 89.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10952 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 266.700 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10953 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 67.890 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10954 Worker's Compensation Leave 519225 Women's Prison 640 1462.290 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10955 Payroll Def Comp - StateMatch 519503 School for the Deaf 560 2190.000 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10956 Unused Leave Payments 515004 Family and Social Svcs Admin 405 43591.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006471613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10957 Payroll PERF State Share 517005 Child Services 502 205.380 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10958 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 75.760 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10959 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 -188.710 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10960 Payroll Def Comp - StateMatch 519503 Public Access Counselor 64 30.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10961 Health Savings Account 519722 Supreme Court Admin 22 13456.950 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10962 Payroll Def Comp - StateMatch 519503 Branchville Corr 675 3150.000 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10963 Payroll PERF State Share 517005 Madison Corr 667 39769.050 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10964 Employee Paid Leave 510150 Adjutant General 110 2755.700 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10965 Unused Leave Payments 515004 Reception Diagnostic Ctr 695 8299.990 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10966 Health Savings Account 519722 FSSA Mental Health and Addiction 410 40.480 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10967 Employee Paid Leave 510150 Child Services 502 421691.610 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10968 Health Savings Account 519722 State Police 100 2613.160 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10969 Employee Paid Leave 510150 Adjutant General 110 10816.710 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10970 Employee Paid Leave 510150 Rockville Corr 685 45486.320 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10971 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 225.000 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10972 Payroll Salary&Wage Overtime 510201 Madison Corr 667 42885.670 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10973 Payroll PERF State Share 517005 Civil Rights Comm 258 244.170 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10974 Payroll Salaries & Wages 510101 State Public Defender Office 605 152015.510 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10975 ST POL Employee Assistance 518911 State Police 100 493.880 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10976 Payroll PERF State Share 517005 Indiana Dept of Health 400 5263.750 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10977 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 289476.990 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10978 Employee Paid Leave 510150 Secretary Of State 40 15444.230 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10979 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8856.400 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10980 Payroll Def Comp - StateMatch 519503 Labor 225 15.000 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10981 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 149620.750 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10982 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 4050.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10983 Health Savings Account 519722 Richmond State Hospital 440 1.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10984 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 1365.000 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10985 Health Savings Account 519722 Comm for Higher Education 719 54.070 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10986 Payroll Def Comp - StateMatch 519503 Revenue 90 7065.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10987 Payroll Salaries & Wages 510101 State Police 100 3159691.140 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10988 Employee Paid Leave 510150 Attorney General 46 93.320 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10989 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 840.000 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10990 AATR - TR OUT 750006 Lieutenant Governor's Office 38 1047000.000 Transfers Out 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10991 Employee Paid Leave 510150 Veterans Affairs 160 4582.360 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10992 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3009.600 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10993 Earn-Short Term Disability 519900 State Police 100 606.490 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10994 Employee Paid Leave 510150 Environmental Management 495 902.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10995 Health Savings Account 519722 Arts Comm 705 447.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10996 AATR - TR OUT 750006 FSSA Aging 498 106548.000 Transfers Out 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10997 Payroll PERF State Share 517005 Natural Resources 300 4096.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10998 Payroll PERF State Share 517005 School for the Deaf 560 22829.380 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10999 Employee Paid Leave 510150 Child Services 502 188.710 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11000 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 24.100 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11001 Employee Paid Leave 510150 Larue Carter Hospital 450 152.900 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11002 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 1125.000 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11003 Health Savings Account 519722 Wabash Valley Corr 665 16842.180 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11004 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11005 Payroll PERF State Share 517005 Education 700 970.560 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11006 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11007 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 60.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11008 Payroll Def Comp - StateMatch 519503 Indiana Election Division 63 135.000 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11009 Health Savings Account 519722 Revenue 90 555.900 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11010 Payroll Def Comp - StateMatch 519503 Chain O' Lakes Corr 614 390.000 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11011 Supplemental Wages 510200 Comm for Higher Education 719 250.000 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11012 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 3240.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11013 Payroll PERF State Share 517005 Indiana Dept of Health 400 734.900 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11014 Employee Paid Leave 510150 Personnel 70 8617.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11015 Health Savings Account 519722 Evansville State Hospital 425 1.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11016 Payroll Def Comp - StateMatch 519503 Environmental Management 495 355.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11017 Unused Leave Payments 515004 Correctional Industrial Fac 635 2242.660 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11018 Payroll Def Comp - StateMatch 519503 Education 700 30.900 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11019 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11020 Employee Paid Leave 510150 Civil Rights Comm 258 824.160 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11021 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -314.230 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11022 Payroll PERF State Share 517005 Environmental Management 495 27765.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11023 FICA - Medicare 516004 Education 700 401.830 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11024 Supplemental Wages 510200 Logansport Juvenile Corr 616 680.110 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11025 Payroll PERF State Share 517005 State Police 100 2806.630 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11026 Employee Paid Leave 510150 Dept of Administration 61 30457.180 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11027 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24.100 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11028 NonRealEstRnt-Trans Equip 591023 Environmental Management 495 -165.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 0006470027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11029 FICA - Medicare 516004 School for the Deaf 560 221.200 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11030 Health Savings Account 519722 Comm for Higher Education 719 356.860 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11031 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2830.300 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11032 Health Savings Account 519722 Logansport Juvenile Corr 616 4831.870 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11033 Employee Paid Leave 510150 Correctional Industrial Fac 635 38675.060 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11034 Payroll Def Comp - StateMatch 519503 State Police 100 29.110 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11035 Payroll PERF State Share 517005 Women's Prison 640 39558.650 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11036 Employee Paid Leave 510150 FSSA Aging 498 562.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11037 Payroll PERF State Share 517005 Civil Rights Comm 258 222.090 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11038 Payroll PERF State Share 517005 Environmental Management 495 6014.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11039 Payroll PERF State Share 517005 Personnel 70 117.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11040 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 452.750 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11041 Employee Paid Leave 510150 Environmental Management 495 8023.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11042 Payroll Def Comp - StateMatch 519503 State Police 100 150.000 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11043 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 72.320 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11044 Employee Paid Leave 510150 Treasurer of State 48 1518.370 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11045 Earn-Short Term Disability 519900 Putnamville Corr 650 -66.080 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11046 Legislative Per Diem 515018 House of Representatives 3 4900.000 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11047 FICA - Medicare 516004 Ofc of Inspector General 75 1100.780 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11048 Unused Leave Payments 515004 Pendleton Juvenile Corr 655 975.930 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11049 Health Savings Account 519722 Putnamville Corr 650 11522.850 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11050 Health Savings Account 519722 Public Access Counselor 64 86.520 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11051 Employee Paid Leave 510150 War Memorials Comm 315 1444.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11052 Payroll PERF State Share 517005 Civil Rights Comm 258 247.250 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11053 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 3300.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11054 Employee Paid Leave 510150 Education 700 527.540 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11055 Payroll Salaries & Wages 510101 Personnel 70 -1051.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11056 Payroll Def Comp - StateMatch 519503 Toxicology 115 255.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11057 Payroll PERF State Share 517005 State Public Defender Office 605 20377.610 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11058 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 45.000 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11059 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.500 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11060 Exempt - Worker's Compensation 519210 Child Services 502 15894.820 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006470138 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11061 Unused Leave Payments 515004 Revenue 90 8143.490 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11062 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 660.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11063 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 43.260 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11064 Payroll PERF State Share 517005 Edinburgh Corr 697 14677.850 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11065 Health Savings Account 519722 FSSA Family Resources 500 12.980 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11066 Health Savings Account 519722 Parole Division 621 5113.710 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11067 Employee Paid Leave 510150 Personnel 70 -776.810 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11068 Health Savings Account 519722 Personnel 70 -5.410 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11069 Payroll PERF State Share 517005 Environmental Management 495 179.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11070 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 75.000 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11071 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 13503.870 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11072 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 64.890 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11073 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60.000 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11074 Payroll Def Comp - StateMatch 519503 Women's Prison 640 2190.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11075 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11076 Payroll PERF State Share 517005 Dept of Administration 61 27279.200 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11077 Health Savings Account 519722 Education 700 44.560 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11078 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 2370.000 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11079 Health Savings Account 519722 Pendleton Juvenile Corr 655 5074.740 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11080 Health Savings Account 519722 FSSA Aging 498 30.300 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11081 Payroll Salaries & Wages 510101 Rockville Corr 685 301384.690 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11082 Payroll Salary&Wage Overtime 510201 Parole Division 621 31285.910 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11083 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 405.000 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11084 Payroll Def Comp - StateMatch 519503 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11085 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 1774.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11086 Payroll PERF State Share 517005 Branchville Corr 675 48333.530 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11087 Health Savings Account 519722 Education 700 2.160 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11088 Payroll Def Comp - StateMatch 519503 State Police 100 1774.460 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11089 Health Savings Account 519722 Homeland Security 385 15.150 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11090 Payroll PERF State Share 517005 Adjutant General 110 9941.410 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11091 Payroll Police Hlth Ins 518406 State Police 100 61742.540 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11092 Unused Leave Payments 515004 Supreme Court Admin 22 24915.550 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11093 Payroll Salaries & Wages 510101 Women's Prison 640 255412.570 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11094 FICA - Medicare 516004 FSSA Mental Health and Addiction 410 225.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11095 Payroll Salaries & Wages 510101 Pendleton Corr 630 474403.500 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11096 Unused Leave Payments 515004 Branchville Corr 675 909.040 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11097 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2727309.310 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11098 Payroll Def Comp - StateMatch 519503 Agriculture 36 210.000 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11099 Payroll Def Comp - StateMatch 519503 IN Destination Devel Corp 37 180.000 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11100 Employee Paid Leave 510150 Logansport State Hospital 435 67015.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11101 Employee Paid Leave 510150 Personnel 70 31.520 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11102 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -2389.570 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 0006471613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11103 Health Savings Account 519722 School for the Blind and VI 550 4497.210 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11104 Payroll Salaries & Wages 510101 Board of Accounts 80 571601.820 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11105 Worker's Compensation Leave 519225 Miami Corr 618 -279.020 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11106 Housing Subsistence 515014 Lieutenant Governor's Office 38 460.270 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11107 Earn-Long Term Disability 519901 Early Child Learning 501 384.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11108 Workers Comp Medical Claims 519230 Child Services 502 139855.060 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006470050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11109 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 20496.970 Utilities 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 0006470148 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11110 Payroll PERF State Share 517005 Wabash Valley Corr 665 124812.540 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11111 Unused Leave Payments 515004 Logansport State Hospital 435 6126.540 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11112 Payroll Salaries & Wages 510101 Personnel 70 -186.030 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11113 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 103742.900 Social Service Payments 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 0006470033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11114 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1605.200 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11115 Health Savings Account 519722 Senate 4 1907.820 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11116 FICA - Medicare 516004 Education 700 5572.520 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11117 Payroll Salary&Wage Overtime 510201 Edinburgh Corr 697 13463.990 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11118 Payroll Salaries & Wages 510101 Richmond State Hospital 440 415.060 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11119 Payroll Salaries & Wages 510101 Evansville State Hospital 425 404945.650 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11120 Supplemental Wages 510200 Women's Prison 640 2403.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11121 Payroll Salary&Wage Overtime 510201 Rockville Corr 685 44076.880 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11122 Health Savings Account 519722 Ofc of Inspector General 75 108.150 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11123 Health Savings Account 519722 Natural Resources 300 1288.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11124 Health Savings Account 519722 Criminal Justice Institute 32 273.040 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11125 Payroll PERF State Share 517005 Indiana Dept of Health 400 1900.640 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11126 Health Savings Account 519722 Adjutant General 110 629.460 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11127 Payroll Def Comp - StateMatch 519503 Attorney General 46 3397.190 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11128 Payroll Salary&Wage Overtime 510201 Motor Vehicles 235 521.090 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11129 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 90.000 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11130 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -162212.330 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11131 Employee Paid Leave 510150 Revenue 90 160805.930 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11132 Payroll Salaries & Wages 510101 Madison State Hospital 430 276.710 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11133 Payroll Salary&Wage Overtime 510201 Women's Prison 640 71009.740 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11134 Employee Paid Leave 510150 Motor Vehicles 235 32804.260 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11135 Prof Serv-Legal Research 531055 Public Defender Council 610 1500.000 Contractual Services 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-09-14T00:00:00 0006470043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11136 Payroll PERF State Share 517005 Supreme Court Admin 22 234.080 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11137 Payroll PERF State Share 517005 Criminal Justice Institute 32 3831.190 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11138 Payroll PERF State Share 517005 Personnel 70 -69.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11139 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 64.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11140 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60.900 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11141 Employee Paid Leave 510150 State Police 100 2291.080 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11142 Payroll Def Comp - StateMatch 519503 State Police 100 18747.530 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11143 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9086.560 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11144 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 3786.990 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11145 Employee Paid Leave 510150 FSSA Family Resources 500 5600.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11146 Payroll PERF State Share 517005 Secretary Of State 40 12729.020 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11147 Health Savings Account 519722 Environmental Management 495 4090.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11148 Payroll PERF State Share 517005 Revenue 90 5679.830 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11149 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 150.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11150 Payroll PERF State Share 517005 Veterans Affairs 160 903.780 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11151 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 38697.690 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11152 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11153 Employee Paid Leave 510150 Agriculture 36 4871.320 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11154 Health Savings Account 519722 Local Gov Finance 215 1187.550 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11155 Employee Paid Leave 510150 Indiana Dept of Health 400 435.600 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11156 Payroll Salary&Wage Overtime 510201 Adjutant General 110 1654.780 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11157 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11158 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 3669.460 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11159 Payroll Perf St Pd Em COntr 517003 State Police 100 10317.270 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11160 Health Savings Account 519722 Brd of Tax Review 217 441.270 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11161 Payroll PERF State Share 517005 Professional Licensing 250 16146.010 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11162 Employee Paid Leave 510150 Indiana Dept of Health 400 316.610 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11163 Employee Paid Leave 510150 Indiana Dept of Health 400 3362.550 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11164 Health Savings Account 519722 Personnel 70 876.060 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11165 Payroll Def Comp - StateMatch 519503 Adjutant General 110 540.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11166 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 1161.320 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11167 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 42836.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11168 Employee Paid Leave 510150 Reception Diagnostic Ctr 695 37723.390 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11169 Earn-Long Term Disability 519901 Pendleton Corr 630 1760.640 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11170 Health Savings Account 519722 Lieutenant Governor's Office 38 556.910 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11171 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 399.750 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11172 Payroll PERF State Share 517005 Madison State Hospital 430 59621.080 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11173 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11174 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11175 Employee Paid Leave 510150 Women's Prison 640 38458.190 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11176 Payroll Salaries & Wages 510101 Putnamville Corr 650 491854.480 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11177 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11178 Payroll PERF State Share 517005 Education 700 684.600 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11179 Employee Paid Leave 510150 Toxicology 115 6724.780 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11180 Payroll PERF State Share 517005 Supreme Court Admin 22 1098.950 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11181 Payroll PERF State Share 517005 State Comptroller 50 15476.130 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11182 Payroll PERF State Share 517005 New Castle Correctonal Fclty. 645 1889.610 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11183 Payroll PERF State Share 517005 Governor's Office 30 7165.070 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 11184 Employee Paid Leave 510150 Dept of Administration 61 63.840 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11185 Payroll PERF State Share 517005 Economic Development Corp 260 4743.170 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11186 Payroll PERF State Share 517005 Dept of Administration 61 996.370 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11187 Jury Duty 510160 FSSA Disability and Rehab Svcs 497 163.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11188 Payroll PERF State Share 517005 Dept of Workforce Development 510 262.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11189 Jury Duty 510160 Pendleton Corr 630 423.160 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11190 Employee Paid Leave 510150 Senate 4 28217.050 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11191 FICA - Medicare 516004 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11192 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12591.550 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11193 Payroll Def Comp - StateMatch 519503 Budget Agency 57 388.100 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11194 Payroll PERF State Share 517005 School for the Blind and VI 550 17818.940 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11195 Employee Paid Leave 510150 Tax Court 28 2539.100 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11196 Payroll PERF State Share 517005 Management Performance Hub 60 11100.260 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11197 Payroll PERF State Share 517005 Logansport State Hospital 435 20.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11198 Payroll Salaries & Wages 510101 Education 700 337326.880 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11199 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 180.000 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-09-14T00:00:00 HCM6468578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11200 Payroll Def Comp - StateMatch 519503 Wabash Valley Corr 665 7185.000 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11201 Payroll Salaries & Wages 510101 Brd of Animal Health 351 94470.360 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11202 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 36581.390 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11203 Housing Subsistence 515014 State Comptroller 50 460.270 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11204 Employee Paid Leave 510150 Lieutenant Governor's Office 38 1719.930 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11205 Health Savings Account 519722 Criminal Justice Institute 32 11.090 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11206 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11207 Unused Leave Payments 515004 Attorney General 46 8920.350 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11208 Payroll PERF State Share 517005 Indiana Election Division 63 4380.690 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11209 Employee Paid Leave 510150 State Police 100 613334.930 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11210 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 516246.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11211 Health Savings Account 519722 Indiana Dept of Health 400 105.870 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11212 Payroll PERF State Share 517005 Library 730 8930.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11213 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 390.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11214 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60.000 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11215 Worker's Compensation Leave 519225 State Prison 620 558.040 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11216 Payroll PERF State Share 517005 FSSA Family Resources 500 1358.880 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11217 FICA - Medicare 516004 Board of Accounts 80 15.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11218 Employee Paid Leave 510150 Personnel 70 -62.010 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11219 Payroll PERF State Share 517005 Labor 225 204.430 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11220 Employee Paid Leave 510150 Edinburgh Corr 697 14533.320 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11221 Health Savings Account 519722 Dept of Workforce Development 510 32.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11222 Payroll PERF State Share 517005 FSSA Family Resources 500 2.380 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11223 Health Savings Account 519722 Education 700 46.270 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11224 Supplemental Wages 510200 Reception Diagnostic Ctr 695 3800.200 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11225 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -226.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11226 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 8.000 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11227 Health Savings Account 519722 Environmental Management 495 14.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11228 Health Savings Account 519722 Attorney General 46 6597.090 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11229 Employee Paid Leave 510150 Budget Agency 57 10418.090 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-09-14T00:00:00 HCM6468552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11230 Health Savings Account 519722 Indiana Dept of Health 400 151.410 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11231 Employee Paid Leave 510150 Court of Appeals 23 26992.590 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11232 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1333685.120 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11233 Health Savings Account 519722 Adjutant General 110 1088.490 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11234 Payroll Salary&Wage Overtime 510201 Natural Resources 300 248.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11235 Payroll Salaries & Wages 510101 Court of Appeals 23 304915.510 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11236 Payroll PERF State Share 517005 Treasurer of State 48 5540.270 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11237 FICA - Medicare 516004 Local Gov Finance 215 15.000 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11238 FICA - Medicare 516004 Motor Vehicles 235 15.000 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11239 Payroll PERF State Share 517005 Lobby Registration Comm 15 924.250 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11240 Health Savings Account 519722 Distressed Unit Appeal Bd 54 30.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11241 Payroll Salary&Wage Overtime 510201 Dept of Administration 61 460.510 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11242 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.830 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11243 Payroll Legislative Retiremnt 517021 House of Representatives 3 1975.990 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11244 Payroll Salaries & Wages 510101 State Comptroller 50 126579.380 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11245 Employee Paid Leave 510150 Legislative Services 17 68107.380 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11246 Health Savings Account 519722 Library 730 884.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11247 Payroll PERF State Share 517005 Charter School Brd 704 1287.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11248 Employee Paid Leave 510150 State Police 100 241.230 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11249 Jury Duty 510160 Child Services 502 339.270 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11250 Payroll Salaries & Wages 510101 Parole Division 621 269152.960 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11251 Employee Paid Leave 510150 Personnel 70 -282.800 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11252 Health Savings Account 519722 Lobby Registration Comm 15 36.780 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11253 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 14.320 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11254 Employee Paid Leave 510150 Parole Division 621 31609.010 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11255 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11256 Payroll Salaries & Wages 510101 Child Services 502 3707086.540 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11257 Payroll PERF State Share 517005 Environmental Adjudication 496 914.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11258 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8864.390 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11259 Health Savings Account 519722 State Police 100 6.350 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11260 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.000 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11261 Supplemental Wages 510200 Putnamville Corr 650 5616.050 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11262 Employee Paid Leave 510150 Library 730 6994.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11263 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 12.430 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11264 Payroll Salaries & Wages 510101 Logansport State Hospital 435 376.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11265 Health Savings Account 519722 Attorney General 46 64.890 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11266 Payroll Salary&Wage Overtime 510201 Pendleton Corr 630 137861.950 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11267 Worker's Compensation Leave 519225 Madison State Hospital 430 119.030 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11268 Payroll Def Comp - StateMatch 519503 Pendleton Corr 630 4110.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11269 Health Savings Account 519722 Lieutenant Governor's Office 38 355.120 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11270 Employee Paid Leave 510150 Wabash Valley Corr 665 104257.050 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11271 Payroll PERF State Share 517005 Veterans Affairs 160 5198.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11272 Payroll PERF State Share 517005 Dept of Administration 61 423.540 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11273 Employee Paid Leave 510150 House of Representatives 3 33653.030 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11274 Employee Paid Leave 510150 Ofc of Management and Budget 55 2852.530 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11275 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 345.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11276 Health Savings Account 519722 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11277 Employee Paid Leave 510150 Education 700 497.910 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11278 Health Savings Account 519722 Governor's Office 30 335.310 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 11279 Unused Leave Payments 515004 Pendleton Corr 630 284.310 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11280 Employee Paid Leave 510150 Comm for Higher Education 719 615.660 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11281 Payroll Salaries & Wages 510101 Personnel 70 78813.320 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11282 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 162212.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11283 Health Savings Account 519722 Comm for Higher Education 719 23.790 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11284 Employee Paid Leave 510150 School for the Deaf 560 23335.520 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11285 Health Savings Account 519722 Supreme Court Admin 22 43.260 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11286 Payroll PERF State Share 517005 Rockville Corr 685 47115.930 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11287 Unused Leave Payments 515004 Board of Accounts 80 4225.340 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11288 Employee Paid Leave 510150 Indiana Dept of Health 400 645.950 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11289 Health Savings Account 519722 Indiana Dept of Health 400 5182.430 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11290 Health Savings Account 519722 Dept of Administration 61 101.670 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11291 Payroll Salaries & Wages 510101 Richmond State Hospital 440 498341.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11292 Payroll Def Comp - StateMatch 519503 Natural Resources 300 216.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11293 Payroll Salaries & Wages 510101 Revenue 90 1020101.670 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11294 Payroll Salaries & Wages 510101 Local Gov Finance 215 92370.160 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11295 FICA - Medicare 516004 Evansville State Hospital 425 15.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11296 Payroll PERF State Share 517005 Education 700 17.260 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11297 Employee Paid Leave 510150 Comm for Higher Education 719 615.630 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11298 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 718.480 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11299 Employee Paid Leave 510150 Professional Licensing 250 20776.550 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-09-14T00:00:00 HCM6468583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11300 Health Savings Account 519722 Environmental Management 495 151.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11301 Employee Paid Leave 510150 Environmental Adjudication 496 554.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11302 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 780.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11303 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 540.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11304 Payroll PERF State Share 517005 Homeland Security 385 153.010 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11305 Payroll Salary&Wage Overtime 510201 Branchville Corr 675 44203.970 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11306 Earn-Long Term Disability 519901 Westville Corr 680 871.940 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11307 Employee Paid Leave 510150 Public Access Counselor 64 486.860 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11308 Payroll PERF State Share 517005 Education Employment Rel Brd 505 1985.920 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11309 Housing Subsistence 515014 Treasurer of State 48 460.270 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11310 FICA - Medicare 516004 State Police 100 105.000 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11311 Health Savings Account 519722 Madison State Hospital 430 2.320 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11312 Employee Paid Leave 510150 Supreme Court Admin 22 641.660 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11313 Employee Paid Leave 510150 Natural Resources 300 12511.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11314 Payroll PERF State Share 517005 FSSA Family Resources 500 184103.430 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11315 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 1050.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11316 Worker's Compensation Leave 519225 Child Services 502 343.700 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11317 Employee Paid Leave 510150 Charter School Brd 704 340.220 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11318 Jury Duty 510160 Pendleton Juvenile Corr 655 252.120 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11319 Health Savings Account 519722 State Employees Appeals Comm 74 21.630 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11320 Payroll Def Comp - StateMatch 519503 Education 700 1526.800 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11321 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 15.000 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11322 Supplemental Wages 510200 Court of Appeals 23 300.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11323 Jury Duty 510160 FSSA Family Resources 500 501.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11324 Employee Paid Leave 510150 Dept of Administration 61 364.820 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11325 Health Savings Account 519722 FSSA Family Resources 500 186.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11326 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 64574.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11327 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2355.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11328 Earn-Short Term Disability 519900 Westville Corr 680 -334.440 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11329 Health Savings Account 519722 Prosecuting Attorneys Cncl 39 320.160 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11330 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 365.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11331 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6474.260 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11332 Supplemental Wages 510200 State Prison 620 10063.310 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11333 Payroll Police Hlth Ins 518406 State Police 100 1050.660 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11334 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11335 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11336 Payroll PERF State Share 517005 Education 700 909.560 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11337 Payroll Salary&Wage Overtime 510201 Logansport Juvenile Corr 616 24562.300 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11338 Employee Paid Leave 510150 Richmond State Hospital 440 63628.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11339 Payroll PERF State Share 517005 Personnel 70 -689.420 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11340 Payroll PERF State Share 517005 Personnel 70 612.880 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11341 Payroll Legislative Retiremnt 517021 House of Representatives 3 29780.140 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11342 Health Savings Account 519722 State Public Defender Office 605 1527.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 HCM6468620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11343 Payroll Def Comp - StateMatch 519503 Lobby Registration Comm 15 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-09-14T00:00:00 HCM6468532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11344 Payroll Salary&Wage Overtime 510201 Heritage Trails Corr. Facility 623 3185.780 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11345 Unused Leave Payments 515004 Dept of Administration 61 710.770 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11346 Health Savings Account 519722 Brd of Animal Health 351 1154.390 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11347 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11348 Employee Paid Leave 510150 Family and Social Svcs Admin 405 7799.820 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11349 Payroll PERF State Share 517005 Richmond State Hospital 440 25.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11350 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 435.000 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11351 Health Savings Account 519722 Toxicology 115 545.130 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11352 Payroll Salaries & Wages 510101 Revenue 90 -1103.630 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11353 Payroll Salary&Wage Overtime 510201 New Castle Correctonal Fclty. 645 529.190 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11354 Employee Paid Leave 510150 Natural Resources 300 6521.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11355 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11356 Employee Paid Leave 510150 Personnel 70 136.800 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11357 FICA - Medicare 516004 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11358 Payroll Salary&Wage Overtime 510201 Environmental Management 495 3.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11359 Supplemental Wages 510200 Civil Rights Comm 258 1250.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11360 Ret - Teachers' Ret Fund 517008 School for the Blind and VI 550 9884.520 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11361 Payroll Salary&Wage Overtime 510201 Environmental Management 495 47.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11362 Payroll PERF State Share 517005 Supreme Court Admin 22 41938.220 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11363 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 245.300 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11364 Payroll Salaries & Wages 510101 Child Services 502 8141.350 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11365 Employee Paid Leave 510150 Branchville Corr 675 52692.000 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11366 Payroll PERF State Share 517005 Pendleton Corr 630 76781.710 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11367 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-09-14T00:00:00 HCM6468603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11368 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3555.700 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11369 Supplemental Wages 510200 Board of Accounts 80 1250.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11370 Health Savings Account 519722 Ofc Admin Law Proceedings 77 1181.070 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11371 Health Savings Account 519722 Rockville Corr 685 5619.600 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11372 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11373 AATR - TR OUT 750006 Natural Resources 300 35000.000 Transfers Out 2023 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11374 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 439.250 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11375 Health Savings Account 519722 Legislative Services 17 3201.380 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11376 Health Savings Account 519722 FSSA Mental Health and Addiction 410 51.340 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11377 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 51559.660 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11378 Payroll PERF State Share 517005 Camp Summit Corr 661 11112.380 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11379 Unused Leave Payments 515004 Child Services 502 52978.080 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11380 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 90.000 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-09-14T00:00:00 HCM6468544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11381 Employee Paid Leave 510150 Comm for Higher Education 719 5720.330 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11382 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 910.650 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11383 Payroll PERF State Share 517005 Revenue 90 130827.720 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11384 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5895.000 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11385 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 15.000 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11386 Payroll PERF State Share 517005 Child Services 502 499600.780 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11387 Employee Paid Leave 510150 Environmental Management 495 29982.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11388 AdmOp-Investigative Expense 599050 State Public Defender Office 605 25.100 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 0006470150 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11389 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 27994.480 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11390 Employee Paid Leave 510150 Governor's Office 30 5902.690 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 11391 Payroll PERF State Share 517005 FSSA Aging 498 268.190 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11392 Employee Paid Leave 510150 Supreme Court Admin 22 209.000 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11393 Health Savings Account 519722 Environmental Management 495 598.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11394 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30.000 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11395 Payroll PERF State Share 517005 Economic Development Corp 260 1003.700 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11396 Payroll PERF State Share 517005 Madison State Hospital 430 39.600 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11397 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11398 Payroll Salaries & Wages 510101 Madison Corr 667 270464.280 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11399 Employee Paid Leave 510150 Education 700 197.200 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11400 Employee Paid Leave 510150 Civil Rights Comm 258 226.290 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11401 Supplemental Wages 510200 Motor Vehicles 235 10.480 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11402 Payroll PERF State Share 517005 Adjutant General 110 4388.170 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11403 Health Savings Account 519722 Neuro Diagnostic Ins 451 5639.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11404 Payroll PERF State Share 517005 Economic Development Corp 260 22564.320 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11405 Supplemental Wages 510200 Brd of Animal Health 351 700.000 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11406 AATR - TR OUT 750006 State Police 100 6006409.000 Transfers Out 2023 Public Safety ISP OPEB Contribution 13076 General Fund 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11407 Payroll PERF State Share 517005 House of Representatives 3 21260.080 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11408 Unused Leave Payments 515004 FSSA Mental Health and Addiction 410 -4923.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006471613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11409 Health Savings Account 519722 Ofc of Management and Budget 55 188.190 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11410 Employee Paid Leave 510150 Board of Accounts 80 86676.260 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11411 AATR - TR OUT 750006 Natural Resources 300 330424.010 Transfers Out 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11412 Payroll PERF State Share 517005 Attorney General 46 79006.680 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11413 Payroll PERF State Share 517005 Natural Resources 300 24556.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11414 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 4155.480 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11415 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11416 Employee Paid Leave 510150 Criminal Justice Institute 32 4387.020 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11417 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 0006479089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11418 Payroll Def Comp - StateMatch 519503 Governor's Office 30 240.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-09-14T00:00:00 HCM6468538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 11419 Health Savings Account 519722 Westville Corr 680 15236.420 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11420 Payroll Def Comp - StateMatch 519503 Revenue 90 360.000 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11421 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11422 Employee Paid Leave 510150 Early Child Learning 501 27.510 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11423 Health Savings Account 519722 Public Defender Council 610 333.120 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 HCM6468621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11424 Ret - Teachers' Ret Fund 517008 School for the Deaf 560 19244.860 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11425 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 126611.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11426 FICA - Medicare 516004 State Prison 620 15.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11427 Payroll Def Comp - StateMatch 519503 Arts Comm 705 135.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11428 Payroll PERF State Share 517005 Adjutant General 110 2179.880 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11429 Payroll PERF State Share 517005 Arts Comm 705 2470.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-09-14T00:00:00 HCM6468647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11430 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 303193.050 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11431 Employee Paid Leave 510150 Civil Rights Comm 258 5093.340 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11432 Health Savings Account 519722 Logansport State Hospital 435 7886.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11433 Payroll Salary&Wage Overtime 510201 Reception Diagnostic Ctr 695 55670.760 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11434 AATR - TR OUT 750006 Budget Agency 57 247320.000 Transfers Out 2023 General Government 2019 GF - Gen Gov Line Items 19721 Capital Funds 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11435 FICA - Medicare 516004 Revenue 90 30.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11436 Health Savings Account 519722 State Police 100 381.040 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11437 Health Savings Account 519722 Camp Summit Corr 661 1198.320 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11438 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 1725.000 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-09-14T00:00:00 HCM6468617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11439 Payroll Def Comp - StateMatch 519503 Labor 225 150.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11440 Payroll PERF State Share 517005 State Police 100 65212.900 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11441 Earn-Short Term Disability 519900 Rockville Corr 685 602.040 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11442 Health Savings Account 519722 Board of Accounts 80 7432.590 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11443 Payroll Salaries & Wages 510101 Madison State Hospital 430 451741.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11444 Employee Paid Leave 510150 Environmental Management 495 10326.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11445 Payroll PERF State Share 517005 Personnel 70 -192.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11446 Jury Duty 510160 Agriculture 36 208.190 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11447 Supplemental Wages 510200 Edinburgh Corr 697 1251.220 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-09-14T00:00:00 HCM6468644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11448 Payroll PERF State Share 517005 Richmond State Hospital 440 53659.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11449 Health Savings Account 519722 Environmental Adjudication 496 129.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11450 Payroll PERF State Share 517005 Supreme Court Admin 22 104733.660 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11451 Payroll PERF State Share 517005 Toxicology 115 5749.250 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-09-14T00:00:00 HCM6468569 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11452 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 173.110 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-09-14T00:00:00 HCM6468543 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11453 Health Savings Account 519722 Treasurer of State 48 555.900 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11454 Health Savings Account 519722 Family and Social Svcs Admin 405 -40.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11455 Payroll PERF State Share 517005 War Memorials Comm 315 2523.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-09-14T00:00:00 HCM6468591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11456 Worker's Compensation Leave 519225 Richmond State Hospital 440 62.890 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11457 Health Savings Account 519722 Natural Resources 300 368.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11458 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 881.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11459 Payroll Def Comp - StateMatch 519503 State Employees Appeals Comm 74 15.000 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11460 Earn-Long Term Disability 519901 State Prison 620 71.160 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11461 Payroll PERF State Share 517005 Brd of Animal Health 351 14015.770 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11462 Employee Paid Leave 510150 Ofc of Inspector General 75 2896.520 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-09-14T00:00:00 HCM6468562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11463 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 270.000 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-09-14T00:00:00 HCM6468629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11464 Health Savings Account 519722 Supreme Court Admin 22 108.150 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11465 FICA - Medicare 516004 Child Services 502 105.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11466 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -32.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11467 Payroll Salaries & Wages 510101 Westville Corr 680 785929.070 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11468 Earn-Long Term Disability 519901 State Public Defender Office 605 864.200 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11469 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11470 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 3.000 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11471 Employee Paid Leave 510150 Education 700 30128.200 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11472 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 3409.880 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11473 FICA - Medicare 516004 Madison State Hospital 430 15.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11474 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 45.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11475 Health Savings Account 519722 Natural Resources 300 31.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11476 FICA - Medicare 516004 Ofc of Management and Budget 55 15.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11477 Employee Paid Leave 510150 Pendleton Juvenile Corr 655 30902.890 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11478 Payroll PERF State Share 517005 Environmental Management 495 5551.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11479 Payroll Def Comp - StateMatch 519503 Correctional Industrial Fac 635 2805.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11480 Unused Leave Payments 515004 Rockville Corr 685 243.430 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11481 Payroll PERF State Share 517005 State Police 100 452.130 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11482 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 458.790 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11483 FICA - Medicare 516004 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11484 Mot Veh Ex - Gasoline 541002 State Police 100 -752.000 Supplies, Parts and Materials 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 0006470180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11485 Employee Paid Leave 510150 State Police 100 45194.620 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11486 Employee Paid Leave 510150 State Employees Appeals Comm 74 260.570 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-09-14T00:00:00 HCM6468561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11487 Health Savings Account 519722 Revenue 90 14986.200 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11488 Employee Paid Leave 510150 Miami Corr 618 48705.570 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11489 Senior Judges 514120 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11490 Supplemental Wages 510200 Secretary Of State 40 13200.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11491 Payroll Salary&Wage Overtime 510201 Wabash Valley Corr 665 123382.540 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11492 Unused Leave Payments 515004 FSSA Mental Health and Addiction 410 4923.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11493 Employee Paid Leave 510150 Camp Summit Corr 661 6625.060 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11494 Health Savings Account 519722 Charter School Brd 704 82.230 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-09-14T00:00:00 HCM6468646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11495 Payroll Salaries & Wages 510101 Revenue 90 43187.250 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11496 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 94752.250 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11497 Payroll PERF State Share 517005 Education 700 289.440 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11498 Payroll Salary&Wage Overtime 510201 Adjutant General 110 112.060 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11499 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 420803.130 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11500 Unused Leave Payments 515004 Natural Resources 300 349.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11501 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1180.860 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11502 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 1054.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11503 Payroll Def Comp - StateMatch 519503 State Prison 620 4845.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11504 Employee Paid Leave 510150 Management Performance Hub 60 9800.120 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-09-14T00:00:00 HCM6468553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11505 Health Savings Account 519722 Chain O' Lakes Corr 614 910.650 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11506 Payroll Def Comp - StateMatch 519503 Senate 4 885.000 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11507 Earn-Short Term Disability 519900 State Prison 620 -932.650 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11508 Health Savings Account 519722 Veterans Affairs 160 216.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11509 Payroll PERF State Share 517005 Worker's Comp Brd 220 4913.810 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11510 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 654.930 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11511 Payroll Def Comp - StateMatch 519503 Education 700 30.900 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11512 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11513 Supplemental Wages 510200 Homeland Security 385 3200.000 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11514 Health Savings Account 519722 FSSA Family Resources 500 24388.990 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11515 Payroll Salary&Wage Overtime 510201 Camp Summit Corr 661 11417.160 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11516 Employee Paid Leave 510150 Secretary Of State 40 582.180 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11517 AdmOp-Investigative Expense 599050 State Public Defender Office 605 21.800 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-09-14T00:00:00 0006470144 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11518 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -2376.440 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11519 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 43428.030 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11520 Payroll PERF State Share 517005 Civil Rights Comm 258 6685.360 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11521 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 28729.250 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11522 Payroll Def Comp - StateMatch 519503 Child Services 502 30810.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 HCM6468611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11523 Payroll Salaries & Wages 510101 Motor Vehicles 235 335045.860 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11524 Health Savings Account 519722 Child Services 502 52.570 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11525 Employee Paid Leave 510150 Labor 225 1757.480 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-09-14T00:00:00 HCM6468580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11526 Unused Leave Payments 515004 State Prison 620 1321.180 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11527 EMP Payroll Deduct Reimburse 519815 Worker's Comp Brd 220 382.030 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11528 Payroll PERF State Share 517005 IN Archives and Records Admin 62 4852.210 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11529 Unused Leave Payments 515004 Brd of Animal Health 351 12709.960 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-09-14T00:00:00 HCM6468593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11530 Payroll Def Comp - StateMatch 519503 Child Services 502 31.350 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11531 FICA - Medicare 516004 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11532 Health Savings Account 519722 Court of Appeals 23 2643.330 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-09-14T00:00:00 HCM6468535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11533 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10252.770 Social Service Payments 2023 Welfare OMPP State Programs 13220 General Fund 2022-09-14T00:00:00 0006471003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 11534 Payroll PERF State Share 517005 FSSA Aging 498 170.700 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11535 Payroll PERF State Share 517005 Distressed Unit Appeal Bd 54 579.740 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11536 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 11375.930 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11537 Payroll Def Comp - StateMatch 519503 State Comptroller 50 615.000 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-09-14T00:00:00 HCM6468549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11538 Employee Paid Leave 510150 Supreme Court Admin 22 1548.080 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11539 Payroll PERF State Share 517005 FSSA Family Resources 500 4332.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11540 Payroll PERF State Share 517005 Indiana Dept of Health 400 269.980 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11541 Earn-Long Term Disability 519901 Miami Corr 618 2181.560 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11542 Health Savings Account 519722 Education 700 630.010 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11543 Payroll Def Comp - StateMatch 519503 Education 700 29.050 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11544 Payroll Def Comp - StateMatch 519503 Personnel 70 60.000 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11545 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-09-14T00:00:00 HCM6468594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11546 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 88950.270 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11547 Payroll Salaries & Wages 510101 Logansport State Hospital 435 506783.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11548 Health Savings Account 519722 Family and Social Svcs Admin 405 60.080 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11549 Employee Paid Leave 510150 Logansport Juvenile Corr 616 29272.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11550 Health Savings Account 519722 Personnel 70 -64.890 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11551 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 81.100 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11552 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 59.600 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11553 Payroll Def Comp - StateMatch 519503 Madison Corr 667 2415.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11554 Employee Paid Leave 510150 Library 730 1704.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11555 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18255.330 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11556 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 84.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11557 Payroll PERF State Share 517005 Public Access Counselor 64 844.270 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-09-14T00:00:00 HCM6468557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11558 Health Savings Account 519722 Secretary Of State 40 17.930 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11559 Health Savings Account 519722 Family and Social Svcs Admin 405 7333.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11560 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 161.400 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11561 Payroll PERF State Share 517005 Indiana Dept of Health 400 52357.220 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11562 Supplemental Wages 510200 Pendleton Juvenile Corr 655 2271.090 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11563 Payroll Salary&Wage Overtime 510201 Putnamville Corr 650 126177.400 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11564 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 44288.900 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11565 Employee Paid Leave 510150 Attorney General 46 50369.380 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11566 Supplemental Wages 510200 Madison Corr 667 1051.040 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11567 Health Savings Account 519722 Personnel 70 -38.930 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11568 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1228.200 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11569 Payroll Def Comp - StateMatch 519503 Environmental Management 495 273.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11570 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -766.760 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11571 Payroll PERF State Share 517005 Personnel 70 10062.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11572 Payroll Salary&Wage Overtime 510201 Chain O' Lakes Corr 614 6272.200 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-09-14T00:00:00 HCM6468622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11573 Payroll Salaries & Wages 510101 Labor 225 -14558.990 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11574 Payroll Def Comp - StateMatch 519503 Personnel 70 -9.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11575 Employee Paid Leave 510150 Education 700 2388.470 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11576 Payroll Def Comp - StateMatch 519503 Environmental Adjudication 496 45.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-09-14T00:00:00 HCM6468606 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11577 Payroll Salary&Wage Overtime 510201 Board of Accounts 80 6222.350 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11578 Supplemental Wages 510200 Westville Corr 680 4833.860 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-09-14T00:00:00 HCM6468640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11579 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 6395.060 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 HCM6468563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11580 Supplemental Wages 510200 School for the Deaf 560 35500.000 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11581 Payroll Salary&Wage Overtime 510201 Pendleton Juvenile Corr 655 73256.840 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-09-14T00:00:00 HCM6468635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11582 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 4020.000 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11583 Payroll PERF State Share 517005 IN Destination Devel Corp 37 5955.380 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-09-14T00:00:00 HCM6468542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11584 Payroll Salaries & Wages 510101 Labor 225 -3639.750 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11585 Payroll Def Comp - StateMatch 519503 Personnel 70 390.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 HCM6468559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11586 Unused Leave Payments 515004 School for the Deaf 560 4042.900 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11587 Earn-Short Term Disability 519900 Parole Division 621 359.510 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11588 Health Savings Account 519722 Civil Rights Comm 258 43.260 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11589 Payroll PERF State Share 517005 Logansport State Hospital 435 74414.170 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 HCM6468601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11590 Employee Paid Leave 510150 Economic Development Corp 260 19497.550 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11591 Health Savings Account 519722 Indiana Election Division 63 246.600 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-09-14T00:00:00 HCM6468556 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11592 FICA - Medicare 516004 Women's Prison 640 15.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11593 Supplemental Wages 510200 Camp Summit Corr 661 570.800 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11594 Unused Leave Payments 515004 Neuro Diagnostic Ins 451 3681.300 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11595 Health Savings Account 519722 FSSA Family Resources 500 609.220 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11596 Payroll PERF State Share 517005 Senate 4 20942.870 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11597 Employee Paid Leave 510150 Local Gov Finance 215 8693.280 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-09-14T00:00:00 HCM6468577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11598 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 315.000 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11599 Jury Duty 510160 Revenue 90 244.400 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-09-14T00:00:00 HCM6468565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11600 Health Savings Account 519722 Women's Prison 640 4148.760 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-09-14T00:00:00 HCM6468632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11601 Payroll PERF State Share 517005 Treasurer of State 48 1551.260 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-09-14T00:00:00 HCM6468548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11602 Payroll PERF State Share 517005 Secretary Of State 40 326.020 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11603 Employee Paid Leave 510150 Personnel 70 -464.290 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11604 Payroll Salary&Wage Overtime 510201 State Prison 620 163651.670 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-09-14T00:00:00 HCM6468626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11605 FICA - Medicare 516004 Madison Corr 667 15.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11606 Payroll PERF State Share 517005 Ofc of Management and Budget 55 2681.510 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-09-14T00:00:00 HCM6468551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11607 Payroll Def Comp - StateMatch 519503 Worker's Comp Brd 220 285.000 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-09-14T00:00:00 HCM6468579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11608 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 14.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-09-14T00:00:00 HCM6468614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11609 Payroll PERF State Share 517005 Early Child Learning 501 574.810 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-09-14T00:00:00 HCM6468610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11610 Payroll PERF State Share 517005 Criminal Justice Institute 32 120.690 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-09-14T00:00:00 HCM6468539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11611 Health Savings Account 519722 Madison Corr 667 5100.570 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11612 Health Savings Account 519722 Economic Development Corp 260 1988.360 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-09-14T00:00:00 HCM6468585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11613 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 170.750 Contractual Services 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-09-14T00:00:00 0006470043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11614 Earn-Short Term Disability 519900 Logansport Juvenile Corr 616 375.450 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11615 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14071.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11616 Payroll Salaries & Wages 510101 Supreme Court Admin 22 386766.260 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11617 Health Savings Account 519722 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11618 Health Savings Account 519722 Education Employment Rel Brd 505 224.970 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-09-14T00:00:00 HCM6468613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11619 Payroll Def Comp - StateMatch 519503 Environmental Management 495 85.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-09-14T00:00:00 HCM6468605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11620 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 4560.000 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11621 ST POL Employee Assistance 518911 State Police 100 0.680 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11622 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 336995.670 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11623 Payroll PERF State Share 517005 Plainfield Corr 690 76212.460 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11624 Payroll PERF State Share 517005 Agriculture 36 3871.320 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-09-14T00:00:00 HCM6468541 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11625 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -705.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 0006474105 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11626 Payroll Salaries & Wages 510101 Evansville State Hospital 425 307.450 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11627 Payroll PERF State Share 517005 FSSA Aging 498 53.470 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11628 Employee Paid Leave 510150 Natural Resources 300 28699.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11629 Payroll PERF State Share 517005 Parole Division 621 37480.860 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-09-14T00:00:00 HCM6468627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11630 AdmOp-Registration 599020 State Police 100 900.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 0006470045 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11631 Payroll Salaries & Wages 510101 Miami Corr 618 422968.360 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11632 Earn-Long Term Disability 519901 Richmond State Hospital 440 694.290 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11633 Payroll Police Hlth Ins 518406 State Police 100 5064.660 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11634 Health Savings Account 519722 Library 730 369.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11635 Unused Leave Payments 515004 Family and Social Svcs Admin 405 2666.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-09-14T00:00:00 HCM6468596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11636 Payroll Salaries & Wages 510101 Personnel 70 1050.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11637 Earn-Short Term Disability 519900 Environmental Management 495 -296.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11638 FICA - Medicare 516004 Secretary Of State 40 15.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11639 Jury Duty 510160 State Police 100 1540.670 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11640 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-09-14T00:00:00 HCM6468648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11641 ST POL Employee Assistance 518911 State Police 100 4.200 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11642 Employee Paid Leave 510150 Indiana Dept of Health 400 56206.990 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-09-14T00:00:00 HCM6468595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11643 Supplemental Wages 510200 Plainfield Corr 690 1875.610 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11644 Payroll Perf St Pd Em COntr 517003 State Police 100 121.110 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11645 Payroll PERF State Share 517005 Attorney General 46 629.550 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-09-14T00:00:00 HCM6468547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11646 Payroll Salaries & Wages 510101 Personnel 70 -4065.860 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11647 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 15.000 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11648 Payroll Salary&Wage Overtime 510201 Plainfield Corr 690 165651.410 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11649 Payroll Salary&Wage Overtime 510201 Correctional Industrial Fac 635 79786.670 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11650 Health Savings Account 519722 Motor Vehicles 235 4665.780 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11651 Employee Paid Leave 510150 Madison State Hospital 430 63206.670 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11652 Supplemental Wages 510200 Pendleton Corr 630 7727.130 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11653 Unused Leave Payments 515004 FSSA Family Resources 500 20615.470 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11654 Payroll Legislative Retiremnt 517021 Senate 4 556.600 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-09-14T00:00:00 HCM6468531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11655 Payroll Salary&Wage Overtime 510201 Miami Corr 618 100058.700 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11656 Employee Paid Leave 510150 IN Archives and Records Admin 62 6170.170 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11657 Payroll Salaries & Wages 510101 School for the Deaf 560 287102.390 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11658 Payroll Def Comp - StateMatch 519503 Legislative Services 17 1373.600 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-09-14T00:00:00 HCM6468533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11659 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -20064.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11660 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 4621.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-09-14T00:00:00 HCM6468598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11661 Health Savings Account 519722 Supreme Court Admin 22 6545.940 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11662 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 381.280 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11663 Payroll Salaries & Wages 510101 Personnel 70 -5345.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11664 Unused Leave Payments 515004 Wabash Valley Corr 665 2256.460 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-09-14T00:00:00 HCM6468637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11665 Payroll Def Comp - StateMatch 519503 New Castle Correctonal Fclty. 645 135.000 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11666 Payroll Def Comp - StateMatch 519503 Personnel 70 -3.750 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476977 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11667 Payroll PERF State Share 517005 Personnel 70 -524.410 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-09-14T00:00:00 0006476971 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11668 Payroll Salary&Wage Overtime 510201 Adjutant General 110 1953.650 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11669 Health Savings Account 519722 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11670 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -8141.350 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11671 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 45.000 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11672 Payroll Salaries & Wages 510101 Attorney General 46 631465.890 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11673 Unused Leave Payments 515004 FSSA Family Resources 500 -20615.470 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-09-14T00:00:00 0006471613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11674 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 1044.360 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-09-14T00:00:00 HCM6468607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11675 Payroll Def Comp - StateMatch 519503 Reception Diagnostic Ctr 695 2595.000 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-09-14T00:00:00 HCM6468643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11676 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 45.900 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11677 Health Savings Account 519722 Governor's Workforce Cabinet 512 64.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11678 Payroll Def Comp - StateMatch 519503 House of Representatives 3 913.900 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-09-14T00:00:00 HCM6468530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11679 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -110.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11680 Payroll Salaries & Wages 510101 Branchville Corr 675 335942.360 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11681 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1680.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11682 Payroll Def Comp - StateMatch 519503 Library 730 180.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-09-14T00:00:00 HCM6468649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11683 Health Savings Account 519722 Miami Corr 618 8489.360 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-09-14T00:00:00 HCM6468625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11684 Payroll PERF State Share 517005 Supreme Court Admin 22 592.310 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-09-14T00:00:00 HCM6468534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11685 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 66682.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11686 Health Savings Account 519722 Richmond State Hospital 440 8103.030 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-09-14T00:00:00 HCM6468602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11687 Health Savings Account 519722 Plainfield Corr 690 9787.980 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-09-14T00:00:00 HCM6468642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11688 Earn-Long Term Disability 519901 Logansport State Hospital 435 1345.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-09-14T00:00:00 0006469458 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11689 Employee Paid Leave 510150 Evansville State Hospital 425 42091.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 HCM6468599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11690 Payroll Def Comp - StateMatch 519503 Distressed Unit Appeal Bd 54 15.000 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-09-14T00:00:00 HCM6468550 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11691 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 735.000 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11692 Payroll PERF State Share 517005 Putnamville Corr 650 78719.220 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-09-14T00:00:00 HCM6468634 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11693 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 1949.550 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-09-14T00:00:00 HCM6468624 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11694 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 210.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-09-14T00:00:00 HCM6468609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11695 Payroll Police Hlth Ins 518406 State Police 100 873343.140 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11696 Health Savings Account 519722 Madison State Hospital 430 7737.600 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-09-14T00:00:00 HCM6468600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11697 Payroll PERF State Share 517005 State Police 100 38517.870 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11698 Health Savings Account 519722 New Castle Correctonal Fclty. 645 257.460 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-09-14T00:00:00 HCM6468633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11699 Health Savings Account 519722 Pendleton Corr 630 8146.020 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-09-14T00:00:00 HCM6468630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11700 Health Savings Account 519722 Correctional Industrial Fac 635 6703.380 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-09-14T00:00:00 HCM6468631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11701 Payroll PERF State Share 517005 Motor Vehicles 235 41517.350 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-09-14T00:00:00 HCM6468582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11702 Employee Paid Leave 510150 Education 700 672.020 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11703 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24.300 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-09-14T00:00:00 HCM6468597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11704 Employee Paid Leave 510150 Veterans Affairs 160 331.170 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-09-14T00:00:00 HCM6468570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11705 Payroll PERF State Share 517005 Adjutant General 110 978.170 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-09-14T00:00:00 HCM6468568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11706 Jury Duty 510160 Camp Summit Corr 661 338.070 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-09-14T00:00:00 HCM6468636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11707 Payroll PERF State Share 517005 FSSA Aging 498 491.840 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-09-14T00:00:00 HCM6468608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11708 Health Savings Account 519722 Branchville Corr 675 5223.960 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-09-14T00:00:00 HCM6468639 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11709 Payroll Salary&Wage Overtime 510201 School for the Deaf 560 11249.660 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-09-14T00:00:00 HCM6468618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11710 Health Savings Account 519722 Secretary Of State 40 1445.280 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11711 Payroll Salaries & Wages 510101 Dept of Administration 61 221660.870 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11712 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11713 Health Savings Account 519722 State Police 100 40.500 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-09-14T00:00:00 HCM6468566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11714 Housing Subsistence 515014 Secretary Of State 40 460.270 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-09-14T00:00:00 HCM6468545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11715 Payroll PERF State Share 517005 Board of Accounts 80 73816.190 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-09-14T00:00:00 HCM6468564 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 11716 Health Savings Account 519722 Dept of Administration 61 2840.100 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-09-14T00:00:00 HCM6468554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11717 Payroll Def Comp - StateMatch 519503 Rockville Corr 685 3000.000 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-09-14T00:00:00 HCM6468641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11718 Payroll PERF State Share 517005 Evansville State Hospital 425 20.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-09-14T00:00:00 0006477983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11719 Employee Paid Leave 510150 Neuro Diagnostic Ins 451 41629.900 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-09-14T00:00:00 HCM6468604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11720 Employee Paid Leave 510150 Madison Corr 667 29430.960 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-09-14T00:00:00 HCM6468638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11721 Payroll Salary&Wage Overtime 510201 IN Archives and Records Admin 62 149.380 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-09-14T00:00:00 HCM6468555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11722 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -52.570 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-09-14T00:00:00 0006479819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11723 Payroll Def Comp - StateMatch 519503 Education 700 5.700 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-09-14T00:00:00 HCM6468645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11724 AATR - TR OUT 750006 Correction 615 100000.000 Transfers Out 2023 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2022-09-14T00:00:00 0006470128 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11725 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 45.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-09-14T00:00:00 HCM6468615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11726 Payroll PERF State Share 517005 Civil Rights Comm 258 253.440 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-09-14T00:00:00 HCM6468584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11727 Payroll Salaries & Wages 510101 Environmental Management 495 245177.570 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11728 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -2599689.890 Social Service Payments 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-09-14T00:00:00 0006470135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11729 Health Savings Account 519722 Tax Court 28 129.780 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-09-14T00:00:00 HCM6468537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11730 Health Savings Account 519722 Natural Resources 300 2786.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-09-14T00:00:00 HCM6468589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11731 Payroll Medicare 516005 Natural Resources 300 1337.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11732 Payroll Disability 519006 Secretary Of State 40 29.110 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11733 FICA - Regular 516002 Camp Summit Corr 661 6901.190 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11734 FICA - Regular 516002 FSSA Aging 498 299.280 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11735 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.860 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11736 Payroll Disability 519006 Natural Resources 300 369.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11737 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1780.900 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11738 Payroll Disability 519006 Education Employment Rel Brd 505 207.400 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11739 Payroll Employee Assistance 518901 Correctional Industrial Fac 635 164.160 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11740 FICA - Regular 516002 New Castle Correctonal Fclty. 645 1069.900 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11741 Payroll Employee Assistance 518901 IN Destination Devel Corp 37 11.520 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11742 Payroll Perf St Pd Em COntr 517003 Revenue 90 -33.110 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11743 Payroll Medicare 516005 Indiana Dept of Health 400 119.590 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11744 Payroll Disability 519006 Civil Rights Comm 258 21.800 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11745 Payroll Perf St Pd Em COntr 517003 Personnel 70 2695.270 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11746 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11747 Payroll Medicare 516005 Education 700 91.310 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11748 FICA - Regular 516002 Dept of Workforce Development 510 228.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11749 Payroll Salaries & Wages 510101 Economic Development Corp 260 185767.470 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11750 Payroll Salaries & Wages 510101 Dept of Administration 61 1890.810 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11751 FICA - Regular 516002 Budget Agency 57 5782.970 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11752 Payroll Salaries & Wages 510101 Dept of Administration 61 6400.980 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11753 FICA - Regular 516002 Supreme Court Admin 22 610.460 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11754 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 862.460 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11755 FICA - Regular 516002 Environmental Adjudication 496 478.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11756 Payroll Disability 519006 Correctional Industrial Fac 635 3489.540 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11757 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11758 Payroll Perf St Pd Em COntr 517003 Education 700 177.290 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11759 Payroll Salaries & Wages 510101 Adjutant General 110 7396.370 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11760 FICA - Regular 516002 Adjutant General 110 5203.960 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11761 Payroll Salaries & Wages 510101 Natural Resources 300 191359.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11762 Payroll Salaries & Wages 510101 New Castle Correctonal Fclty. 645 15543.360 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11763 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5288.470 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11764 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11765 Payroll Disability 519006 Ofc Admin Law Proceedings 77 885.580 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11766 FICA - Regular 516002 Governor's Office 30 3891.850 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 11767 Payroll Medicare 516005 Adjutant General 110 129.700 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11768 FICA - Regular 516002 Tax Court 28 1103.120 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11769 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11770 FICA - Regular 516002 Larue Carter Hospital 450 86.620 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11771 Payroll Disability 519006 Revenue 90 404.730 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11772 Payroll Disability 519006 Attorney General 46 56.210 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11773 FICA - Regular 516002 Indiana Dept of Health 400 991.590 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11774 Payroll Medicare 516005 Indiana Dept of Health 400 794.740 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11775 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1194.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11776 Payroll Disability 519006 Education 700 3469.310 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11777 Payroll Disability 519006 Indiana Dept of Health 400 506.230 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11778 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50015.530 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11779 Payroll Disability 519006 FSSA Mental Health and Addiction 410 751.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11780 Payroll Medicare 516005 Personnel 70 113.070 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11781 Payroll Medicare 516005 Child Services 502 113.360 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11782 Payroll Disability 519006 State Police 100 36.720 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11783 Payroll Medicare 516005 Dept of Administration 61 108.050 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11784 Payroll Perf St Pd Em COntr 517003 Library 730 702.260 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11785 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11786 Payroll Medicare 516005 Evansville State Hospital 425 6765.980 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11787 Payroll Medicare 516005 Professional Licensing 250 2063.220 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11788 Payroll Medicare 516005 State Police 100 4765.480 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11789 Payroll Salaries & Wages 510101 Arts Comm 705 22050.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11790 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.440 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11791 Payroll Employee Assistance 518901 Local Gov Finance 215 28.080 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11792 Payroll Medicare 516005 Court of Appeals 23 4831.090 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11793 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 1126.550 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11794 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4704.090 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11795 FICA - Regular 516002 Dept of Administration 61 14614.310 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11796 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 45.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11797 Payroll Disability 519006 Personnel 70 -17.170 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11798 Payroll Medicare 516005 Pendleton Corr 630 9692.460 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11799 Payroll Employee Assistance 518901 Indiana Dept of Health 400 13.270 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11800 Payroll Employee Assistance 518901 Child Services 502 2.040 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11801 Payroll Disability 519006 Labor 225 -144.270 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11802 Payroll Employee Assistance 518901 Treasurer of State 48 5.040 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11803 Payroll Medicare 516005 Family and Social Svcs Admin 405 8364.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11804 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 1443.030 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11805 Payroll Disability 519006 Ofc of Inspector General 75 265.250 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11806 Payroll Salaries & Wages 510101 Veterans Affairs 160 41736.750 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11807 Payroll Perf St Pd Em COntr 517003 Labor 225 167.960 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11808 Payroll Employee Assistance 518901 Revenue 90 385.240 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11809 Payroll Disability 519006 State Employees Appeals Comm 74 33.990 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11810 Payroll Employee Assistance 518901 Professional Licensing 250 64.080 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11811 Payroll Medicare 516005 Education 700 84.540 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11812 Payroll Disability 519006 Plainfield Corr 690 4415.030 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11813 Payroll Employee Assistance 518901 Labor 225 1.440 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11814 FICA - Regular 516002 FSSA Mental Health and Addiction 410 177.100 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11815 Payroll Medicare 516005 FSSA Aging 498 6.920 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11816 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11817 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1699.530 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11818 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 225.360 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11819 Payroll Employee Assistance 518901 Veterans Affairs 160 2.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11820 Payroll Disability 519006 Dept of Administration 61 37.820 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11821 Payroll Medicare 516005 Economic Development Corp 260 2646.630 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11822 Payroll Medicare 516005 IN Destination Devel Corp 37 777.490 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11823 Payroll Disability 519006 Secretary Of State 40 75.130 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11824 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 225.850 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11825 Payroll Employee Assistance 518901 Supreme Court Admin 22 97.200 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11826 Payroll Employee Assistance 518901 Child Services 502 1664.130 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11827 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 4.320 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11828 FICA - Regular 516002 FSSA Family Resources 500 99507.410 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11829 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 1729.450 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11830 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 38718.180 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11831 Payroll Disability 519006 Local Gov Finance 215 908.820 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11832 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 65.400 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11833 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 311.580 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11834 Payroll Medicare 516005 Revenue 90 16417.850 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11835 Payroll Salaries & Wages 510101 House of Representatives 3 168069.430 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11836 FICA - Regular 516002 Indiana Election Division 63 2392.210 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11837 Payroll Disability 519006 Lieutenant Governor's Office 38 285.310 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11838 Payroll Employee Assistance 518901 Environmental Management 495 14.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11839 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 110.390 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11840 FICA - Regular 516002 Secretary Of State 40 179.720 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11841 Payroll Employee Assistance 518901 Secretary Of State 40 2.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11842 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 177.460 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11843 Payroll Disability 519006 Tax Court 28 108.840 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11844 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 29366.560 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11845 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 718.260 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11846 Payroll Salaries & Wages 510101 Senate 4 784.000 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11847 Payroll Disability 519006 Edinburgh Corr 697 1029.010 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11848 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6475.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11849 Payroll Medicare 516005 Motor Vehicles 235 5260.210 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11850 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11851 FICA - Regular 516002 Ofc Admin Law Proceedings 77 -11028.840 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11852 Payroll Disability 519006 FSSA Family Resources 500 120.710 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11853 Payroll Employee Assistance 518901 Personnel 70 -0.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11854 FICA - Regular 516002 Madison State Hospital 430 17.470 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11855 Payroll Salaries & Wages 510101 Attorney General 46 5367.670 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11856 FICA - Regular 516002 Indiana Dept of Health 400 136.980 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11857 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 4.320 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11858 FICA - Regular 516002 Madison Corr 667 20600.400 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11859 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8088.440 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11860 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 1006.100 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11861 FICA - Regular 516002 Evansville State Hospital 425 19.410 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11862 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 154.320 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11863 FICA - Regular 516002 Education 700 288.940 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11864 FICA - Regular 516002 Environmental Management 495 2758.260 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11865 FICA - Regular 516002 Labor 225 1466.740 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11866 Payroll Medicare 516005 Personnel 70 -24.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11867 Payroll Disability 519006 Logansport State Hospital 435 3.770 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11868 Payroll Medicare 516005 Treasurer of State 48 229.860 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11869 FICA - Regular 516002 Education Employment Rel Brd 505 1207.330 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11870 Payroll Perf St Pd Em COntr 517003 Attorney General 46 20833.310 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11871 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 255.200 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11872 Payroll Medicare 516005 Local Gov Finance 215 1476.760 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11873 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2075.130 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11874 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8721.290 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11875 Payroll Employee Assistance 518901 Senate 4 52.560 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11876 Payroll Medicare 516005 Library 730 339.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11877 Payroll Disability 519006 Veterans Affairs 160 74.090 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11878 Payroll Salaries & Wages 510101 Distressed Unit Appeal Bd 54 4658.630 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11879 Payroll Medicare 516005 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11880 FICA - Regular 516002 Ofc of Inspector General 75 1765.580 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11881 FICA - Regular 516002 Indiana Dept of Health 400 29250.790 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11882 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 103.860 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11883 FICA - Regular 516002 State Public Defender Office 605 10671.120 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11884 Payroll Medicare 516005 FSSA Aging 498 21.070 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11885 Payroll Disability 519006 IN Archives and Records Admin 62 399.430 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11886 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.010 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11887 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1511.510 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11888 Payroll Salaries & Wages 510101 State Employees Appeals Comm 74 2977.910 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11889 Payroll Medicare 516005 War Memorials Comm 315 363.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11890 Payroll Medicare 516005 Personnel 70 1270.380 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11891 Payroll Medicare 516005 Neuro Diagnostic Ins 451 5592.170 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11892 Payroll Disability 519006 Child Services 502 39643.100 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11893 Payroll Employee Assistance 518901 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11894 Payroll Disability 519006 Lobby Registration Comm 15 48.490 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11895 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 38.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11896 Payroll Medicare 516005 Senate 4 2.850 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11897 FICA - Regular 516002 Adjutant General 110 2177.630 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11898 Payroll Disability 519006 Supreme Court Admin 22 6787.490 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11899 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5662.760 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11900 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 10505.150 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11901 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 20077.170 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11902 FICA - Regular 516002 Criminal Justice Institute 32 2091.650 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11903 Payroll Employee Assistance 518901 Edinburgh Corr 697 48.240 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11904 FICA - Regular 516002 Madison State Hospital 430 31579.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11905 Payroll Disability 519006 Dept of Workforce Development 510 34.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11906 FICA - Regular 516002 Education 700 21809.770 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11907 Payroll Disability 519006 Family and Social Svcs Admin 405 5566.550 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11908 Payroll Employee Assistance 518901 Labor 225 8.640 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11909 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 11831.480 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11910 FICA - Regular 516002 Adjutant General 110 1307.190 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11911 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1098.280 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11912 FICA - Regular 516002 Early Child Learning 501 300.750 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11913 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 113.450 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11914 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2774.990 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11915 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 20.880 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11916 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 29943.360 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11917 Payroll Employee Assistance 518901 Veterans Affairs 160 15.120 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11918 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 217.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11919 Payroll Salaries & Wages 510101 Personnel 70 7800.200 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11920 Payroll Medicare 516005 Larue Carter Hospital 450 20.250 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11921 Payroll Salaries & Wages 510101 Education 700 5909.480 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11922 Payroll Disability 519006 Court of Appeals 23 2211.510 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11923 Payroll Employee Assistance 518901 Rockville Corr 685 154.800 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11924 Payroll Disability 519006 Chain O' Lakes Corr 614 442.310 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11925 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 9.220 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11926 FICA - Regular 516002 Neuro Diagnostic Ins 451 21.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11927 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11928 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1577.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11929 Payroll Employee Assistance 518901 Education 700 1.400 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11930 Payroll Medicare 516005 Rockville Corr 685 5714.180 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11931 Payroll Employee Assistance 518901 Court of Appeals 23 62.640 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11932 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11933 Payroll Salaries & Wages 510101 Secretary Of State 40 2619.830 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11934 Payroll Medicare 516005 Secretary Of State 40 1724.460 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11935 Payroll Disability 519006 State Police 100 212.770 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11936 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11937 Payroll Medicare 516005 Natural Resources 300 3024.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11938 Payroll Medicare 516005 State Police 100 61459.760 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11939 Payroll Disability 519006 Larue Carter Hospital 450 15.290 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11940 FICA - Regular 516002 FSSA Family Resources 500 2096.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11941 Payroll Medicare 516005 Education 700 115.280 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11942 Payroll Disability 519006 Dept of Administration 61 75.290 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11943 Payroll Disability 519006 FSSA Aging 498 4.770 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11944 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 68.950 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11945 Payroll Medicare 516005 Revenue 90 725.210 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11946 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1982.990 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11947 FICA - Regular 516002 Environmental Management 495 16650.170 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11948 Payroll Salaries & Wages 510101 Agriculture 36 36538.320 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11949 FICA - Regular 516002 Governor's Workforce Cabinet 512 863.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11950 Payroll Medicare 516005 Lieutenant Governor's Office 38 841.150 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11951 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.720 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11952 FICA - Regular 516002 Civil Rights Comm 258 125.980 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11953 FICA - Regular 516002 FSSA Aging 498 90.070 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11954 Payroll Employee Assistance 518901 Environmental Adjudication 496 2.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11955 Payroll Disability 519006 Prosecuting Attorneys Cncl 39 297.790 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11956 Payroll Employee Assistance 518901 Secretary Of State 40 0.720 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11957 Payroll Disability 519006 Governor's Workforce Cabinet 512 85.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11958 Payroll Disability 519006 Madison State Hospital 430 2.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11959 Payroll Disability 519006 Child Services 502 78.470 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11960 Payroll Employee Assistance 518901 Dept of Administration 61 1.440 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11961 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19270.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11962 Payroll Disability 519006 State Prison 620 5749.050 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11963 Payroll Disability 519006 Reception Diagnostic Ctr 695 2987.140 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11964 Payroll Medicare 516005 Family and Social Svcs Admin 405 2579.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11965 Payroll Disability 519006 Brd of Animal Health 351 1010.880 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11966 Payroll Salaries & Wages 510101 Education 700 1859.120 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11967 Payroll Disability 519006 Senate 4 1678.750 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11968 Payroll Employee Assistance 518901 School for the Blind and VI 550 100.080 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11969 FICA - Regular 516002 FSSA Mental Health and Addiction 410 477.210 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11970 Payroll Employee Assistance 518901 State Public Defender Office 605 41.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11971 FICA - Regular 516002 State Police 100 35063.310 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11972 Payroll Employee Assistance 518901 Supreme Court Admin 22 330.480 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11973 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1915.800 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11974 Payroll Employee Assistance 518901 Economic Development Corp 260 7.200 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11975 Payroll Salaries & Wages 510101 FSSA Aging 498 4110.300 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11976 Payroll Medicare 516005 Legislative Services 17 5581.120 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11977 Payroll Salaries & Wages 510101 IN Destination Devel Corp 37 52120.910 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11978 Payroll Disability 519006 Secretary Of State 40 894.400 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11979 Payroll Salaries & Wages 510101 Library 730 20356.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11980 Payroll Disability 519006 Supreme Court Admin 22 30.960 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11981 Payroll Disability 519006 Civil Rights Comm 258 22.080 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11982 Payroll Medicare 516005 Governor's Workforce Cabinet 512 202.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11983 Payroll Disability 519006 School for the Deaf 560 3392.860 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11984 Payroll Disability 519006 Personnel 70 863.040 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11985 Payroll Disability 519006 Adjutant General 110 125.590 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11986 Payroll Medicare 516005 Governor's Office 30 910.170 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 11987 FICA - Regular 516002 Edinburgh Corr 697 7058.350 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11988 Payroll Perf St Pd Em COntr 517003 Senate 4 5703.430 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11989 Payroll Employee Assistance 518901 Dept of Administration 61 0.720 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11990 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.060 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11991 Payroll Perf St Pd Em COntr 517003 Labor 225 -108.210 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11992 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5425.460 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11993 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.590 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11994 Payroll Salaries & Wages 510101 FSSA Aging 498 955.120 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11995 FICA - Regular 516002 Library 730 4871.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11996 Payroll Perf St Pd Em COntr 517003 School for the Deaf 560 5387.420 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11997 Payroll Medicare 516005 House of Representatives 3 2771.680 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11998 Payroll Employee Assistance 518901 Madison Corr 667 138.240 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11999 Payroll Employee Assistance 518901 Indiana Dept of Health 400 3.930 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12000 Payroll Medicare 516005 Secretary Of State 40 42.040 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12001 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 36.770 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12002 Payroll Employee Assistance 518901 FSSA Family Resources 500 775.940 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12003 FICA - Regular 516002 Education 700 492.880 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12004 FICA - Regular 516002 Treasurer of State 48 982.770 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12005 Payroll Employee Assistance 518901 Toxicology 115 14.400 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12006 FICA - Regular 516002 Personnel 70 61.830 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12007 Payroll Salaries & Wages 510101 Economic Development Corp 260 32733.940 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12008 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 32597.800 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12009 Payroll Disability 519006 Supreme Court Admin 22 3359.520 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12010 FICA - Regular 516002 Education 700 390.460 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12011 Payroll Disability 519006 Revenue 90 11086.830 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12012 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 19073.130 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12013 Payroll Medicare 516005 Personnel 70 14.460 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12014 Payroll Medicare 516005 Reception Diagnostic Ctr 695 5365.660 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12015 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 504.890 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12016 Payroll Disability 519006 IN Destination Devel Corp 37 474.050 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 12017 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 92.620 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12018 FICA - Regular 516002 Worker's Comp Brd 220 3028.590 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12019 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 5564.580 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12020 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 30437.610 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12021 Payroll Employee Assistance 518901 Budget Agency 57 21.600 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12022 FICA - Regular 516002 FSSA Mental Health and Addiction 410 40.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12023 FICA - Regular 516002 Ofc of Management and Budget 55 1587.040 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12024 FICA - Regular 516002 Ofc Admin Law Proceedings 77 -484.720 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12025 FICA - Regular 516002 Education 700 128.380 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12026 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 3969.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12027 Payroll Disability 519006 Women's Prison 640 2613.700 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12028 Payroll Employee Assistance 518901 Worker's Comp Brd 220 15.840 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12029 Payroll Disability 519006 Pendleton Corr 630 5201.290 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12030 FICA - Regular 516002 Supreme Court Admin 22 170755.770 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12031 Payroll Medicare 516005 Logansport State Hospital 435 8977.870 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12032 FICA - Regular 516002 Natural Resources 300 2374.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12033 Payroll Disability 519006 State Police 100 4911.890 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12034 Payroll Disability 519006 Supreme Court Admin 22 20.900 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12035 Payroll Salaries & Wages 510101 Dept of Administration 61 5062.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12036 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 362.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12037 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 7658.600 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 12038 Payroll Medicare 516005 Family and Social Svcs Admin 405 64.240 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12039 Payroll Salaries & Wages 510101 Governor's Office 30 56805.900 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 12040 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 342.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12041 Payroll Salaries & Wages 510101 Budget Agency 57 82628.680 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12042 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3632.210 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12043 Payroll Medicare 516005 State Employees Appeals Comm 74 50.850 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12044 Payroll Salaries & Wages 510101 Environmental Management 495 2084.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12045 Payroll Disability 519006 Logansport State Hospital 435 4811.550 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12046 Payroll Salaries & Wages 510101 Legislative Services 17 308777.090 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12047 Payroll Employee Assistance 518901 Women's Prison 640 124.560 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12048 Payroll Disability 519006 Wabash Valley Corr 665 8572.930 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12049 Payroll Salaries & Wages 510101 Comm for Higher Education 719 39880.510 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12050 Payroll Disability 519006 Professional Licensing 250 1218.180 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12051 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10461.030 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12052 Payroll Disability 519006 Education 700 31.400 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12053 Payroll Employee Assistance 518901 Agriculture 36 10.800 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12054 FICA - Regular 516002 Family and Social Svcs Admin 405 5244.970 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12055 Payroll Employee Assistance 518901 Ofc of Inspector General 75 7.920 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12056 Payroll Disability 519006 Arts Comm 705 142.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12057 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 531.950 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12058 Payroll Employee Assistance 518901 Environmental Management 495 16.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12059 Payroll Disability 519006 Worker's Comp Brd 220 501.600 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12060 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12061 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 2973.300 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12062 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1075.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12063 Payroll Medicare 516005 Labor 225 79.680 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12064 FICA - Regular 516002 IN Destination Devel Corp 37 3324.340 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 12065 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2081.850 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12066 FICA - Regular 516002 Environmental Management 495 683.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12067 FICA - Regular 516002 Management Performance Hub 60 5870.690 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12068 Payroll Disability 519006 Library 730 236.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12069 Payroll Perf St Pd Em COntr 517003 Child Services 502 135157.530 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12070 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 14277.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 12071 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 20984.050 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12072 Payroll Medicare 516005 Supreme Court Admin 22 14940.650 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12073 Payroll Medicare 516005 Supreme Court Admin 22 5790.940 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12074 Payroll Disability 519006 Homeland Security 385 13.660 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12075 Payroll Employee Assistance 518901 Library 730 30.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12076 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.380 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12077 Payroll Employee Assistance 518901 State Prison 620 280.800 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12078 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3138.180 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12079 Payroll Disability 519006 Natural Resources 300 2071.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12080 Payroll Disability 519006 Charter School Brd 704 114.910 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12081 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12082 Payroll Employee Assistance 518901 Wabash Valley Corr 665 396.140 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12083 Payroll Salaries & Wages 510101 FSSA Aging 498 477.420 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12084 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 286.390 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-31T00:00:00 0006462516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12085 FICA - Regular 516002 FSSA Mental Health and Addiction 410 219.920 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12086 Payroll Perf St Pd Em COntr 517003 Environmental Adjudication 496 238.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12087 Payroll Salaries & Wages 510101 Edinburgh Corr 697 94788.730 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12088 Payroll Perf St Pd Em COntr 517003 Wabash Valley Corr 665 31181.920 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12089 FICA - Regular 516002 House of Representatives 3 12.160 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12090 FICA - Regular 516002 Evansville State Hospital 425 28930.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12091 Payroll Salaries & Wages 510101 FSSA Aging 498 576.960 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12092 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 14.320 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12093 Payroll Medicare 516005 New Castle Correctonal Fclty. 645 250.210 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12094 FICA - Regular 516002 Logansport State Hospital 435 23.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12095 FICA - Regular 516002 FSSA Mental Health and Addiction 410 4984.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12096 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -281.120 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12097 Payroll Medicare 516005 Westville Corr 680 14777.870 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12098 Payroll Perf St Pd Em COntr 517003 State Police 100 10267.310 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12099 Payroll Employee Assistance 518901 Public Defender Council 610 7.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12100 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5926.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12101 Payroll Employee Assistance 518901 Education 700 1.460 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12102 Payroll Perf St Pd Em COntr 517003 Distressed Unit Appeal Bd 54 155.290 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12103 FICA - Regular 516002 Reception Diagnostic Ctr 695 22942.510 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12104 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7798.740 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12105 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 22.460 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12106 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 233.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12107 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -78.470 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12108 FICA - Regular 516002 Natural Resources 300 143.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12109 Payroll Disability 519006 Indiana Election Division 63 391.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12110 Payroll Salaries & Wages 510101 Education 700 6919.350 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12111 Payroll Employee Assistance 518901 Natural Resources 300 31.260 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12112 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 19765.310 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12113 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 1168.490 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12114 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 4725.620 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12115 Payroll Disability 519006 Branchville Corr 675 3718.550 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12116 Payroll Perf St Pd Em COntr 517003 Education 700 197.540 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12117 Payroll Disability 519006 Civil Rights Comm 258 22.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12118 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 1406.730 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12119 Payroll Salaries & Wages 510101 Indiana Election Division 63 33040.660 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12120 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.820 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12121 Payroll Salaries & Wages 510101 Education 700 6226.520 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12122 Payroll Employee Assistance 518901 Charter School Brd 704 2.160 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12123 Payroll Medicare 516005 Logansport Juvenile Corr 616 4353.520 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12124 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10942.080 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12125 Payroll Perf St Pd Em COntr 517003 Revenue 90 34927.800 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12126 Payroll Employee Assistance 518901 Legislative Services 17 74.280 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12127 Payroll Employee Assistance 518901 Westville Corr 680 402.900 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12128 FICA - Regular 516002 Senate 4 11100.500 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 12129 Payroll Medicare 516005 Worker's Comp Brd 220 708.290 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12130 Payroll Salaries & Wages 510101 Secretary Of State 40 7183.730 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12131 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 59.490 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12132 Payroll Disability 519006 Evansville State Hospital 425 3964.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12133 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 294.360 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12134 Payroll Medicare 516005 Supreme Court Admin 22 39934.660 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12135 FICA - Regular 516002 Revenue 90 70201.420 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12136 FICA - Regular 516002 Personnel 70 -279.580 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12137 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1223.160 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12138 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 1298.550 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12139 Payroll Perf St Pd Em COntr 517003 Education 700 4.620 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12140 Payroll Disability 519006 Parole Division 621 2974.620 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12141 Payroll Employee Assistance 518901 Personnel 70 20.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12142 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 48726.870 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12143 Payroll Medicare 516005 Veterans Affairs 160 662.110 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12144 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -1656.870 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12145 Payroll Disability 519006 Dept of Administration 61 2229.730 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12146 FICA - Regular 516002 Economic Development Corp 260 553.120 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12147 Payroll Disability 519006 Treasurer of State 48 434.770 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12148 Payroll Medicare 516005 Education 700 30.020 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12149 Payroll Disability 519006 Ofc of Management and Budget 55 239.430 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12150 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 5415.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 12151 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2832.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12152 FICA - Regular 516002 Miami Corr 618 35495.100 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12153 Payroll Perf St Pd Em COntr 517003 Education 700 8780.400 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12154 Payroll Disability 519006 Miami Corr 618 4309.560 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12155 Payroll Medicare 516005 Management Performance Hub 60 1372.980 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12156 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.550 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12157 FICA - Regular 516002 Dept of Administration 61 227.980 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12158 FICA - Regular 516002 State Police 100 1345.280 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12159 FICA - Regular 516002 Secretary Of State 40 7373.630 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12160 Payroll Disability 519006 Personnel 70 10.510 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12161 Payroll Employee Assistance 518901 Governor's Office 30 12.240 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 12162 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -66.810 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12163 Payroll Disability 519006 Education 700 46.720 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12164 Payroll Salaries & Wages 510101 Education 700 6228.820 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12165 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1718.850 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12166 Payroll Medicare 516005 Environmental Management 495 645.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12167 Payroll Medicare 516005 Library 730 1139.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12168 Payroll Employee Assistance 518901 FSSA Aging 498 1.510 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12169 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 168.290 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12170 FICA - Regular 516002 State Employees Appeals Comm 74 217.460 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12171 Payroll Disability 519006 Toxicology 115 513.690 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12172 Payroll Perf St Pd Em COntr 517003 Chain O' Lakes Corr 614 1580.710 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12173 Payroll Perf St Pd Em COntr 517003 Education 700 77.840 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12174 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12175 Payroll Medicare 516005 Agriculture 36 531.690 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12176 FICA - Regular 516002 Indiana Dept of Health 400 435.260 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12177 FICA - Regular 516002 Personnel 70 -376.860 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12178 Payroll Medicare 516005 School for the Deaf 560 5456.380 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12179 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 1929.150 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 12180 Payroll Employee Assistance 518901 Putnamville Corr 650 253.440 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12181 Payroll Salaries & Wages 510101 House of Representatives 3 1568.000 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12182 Payroll Salaries & Wages 510101 Toxicology 115 48194.250 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12183 Payroll Medicare 516005 FSSA Family Resources 500 23271.530 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12184 Payroll Medicare 516005 Pendleton Juvenile Corr 655 5996.200 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12185 Payroll Disability 519006 Adjutant General 110 158.130 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12186 Payroll Medicare 516005 Charter School Brd 704 163.100 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12187 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 111.960 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12188 Payroll Employee Assistance 518901 Management Performance Hub 60 21.600 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12189 Payroll Disability 519006 New Castle Correctonal Fclty. 645 159.160 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12190 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.880 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12191 Payroll Employee Assistance 518901 State Employees Appeals Comm 74 0.720 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12192 Payroll Perf St Pd Em COntr 517003 Education 700 243.630 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12193 FICA - Regular 516002 Supreme Court Admin 22 24761.180 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12194 Payroll Disability 519006 FSSA Family Resources 500 13701.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12195 Payroll Medicare 516005 Civil Rights Comm 258 28.230 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12196 Payroll Medicare 516005 Civil Rights Comm 258 31.090 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12197 FICA - Regular 516002 Economic Development Corp 260 1821.190 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12198 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12199 Payroll Salaries & Wages 510101 State Police 100 299460.930 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12200 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 495.770 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12201 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 7038.810 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12202 Payroll Employee Assistance 518901 Economic Development Corp 260 25.280 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12203 Payroll Disability 519006 Education 700 21.990 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12204 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 7776.270 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12205 Payroll Employee Assistance 518901 Labor 225 -1.300 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12206 FICA - Regular 516002 Personnel 70 -39.280 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12207 Payroll Medicare 516005 State Prison 620 11105.050 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12208 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 14252.570 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12209 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12210 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 87.330 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12211 FICA - Regular 516002 FSSA Aging 498 29.600 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12212 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 18901.530 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12213 Payroll Disability 519006 Adjutant General 110 352.030 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12214 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 1392.500 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12215 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 90.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12216 Payroll Disability 519006 FSSA Aging 498 37.280 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12217 FICA - Regular 516002 FSSA Family Resources 500 750.320 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12218 Payroll Disability 519006 Board of Accounts 80 6068.180 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12219 Payroll Medicare 516005 Early Child Learning 501 70.340 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12220 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 7210.910 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12221 Payroll Medicare 516005 Attorney General 46 75.410 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12222 Payroll Disability 519006 Economic Development Corp 260 399.040 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12223 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 128.380 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12224 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 13278.560 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12225 Payroll Disability 519006 Family and Social Svcs Admin 405 782.750 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12226 Payroll Medicare 516005 Wabash Valley Corr 665 14286.000 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12227 Payroll Employee Assistance 518901 Personnel 70 -0.180 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12228 Payroll Employee Assistance 518901 Education 700 84.290 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12229 Payroll Medicare 516005 Distressed Unit Appeal Bd 54 69.710 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12230 Payroll Salaries & Wages 510101 Education 700 4671.790 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12231 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 5854.410 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12232 FICA - Regular 516002 Public Defender Council 610 2741.470 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12233 Payroll Employee Assistance 518901 Board of Accounts 80 170.640 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12234 Payroll Salaries & Wages 510101 Natural Resources 300 33258.450 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12235 Payroll Perf St Pd Em COntr 517003 Personnel 70 -51.530 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12236 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 2871.200 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12237 Payroll Employee Assistance 518901 Logansport State Hospital 435 236.160 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12238 FICA - Regular 516002 Child Services 502 269877.790 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12239 Payroll Medicare 516005 Budget Agency 57 1352.480 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12240 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1420.190 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12241 FICA - Regular 516002 Veterans Affairs 160 422.860 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12242 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 41889.900 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12243 Payroll Medicare 516005 Personnel 70 -65.380 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12244 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.540 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12245 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 104.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12246 Payroll Employee Assistance 518901 Branchville Corr 675 169.920 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12247 Payroll Disability 519006 State Public Defender Office 605 1789.390 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 12248 Payroll Disability 519006 State Police 100 3224.890 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12249 Payroll Disability 519006 Civil Rights Comm 258 485.460 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12250 Payroll Disability 519006 FSSA Mental Health and Addiction 410 77.980 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12251 Payroll Perf St Pd Em COntr 517003 Worker's Comp Brd 220 1384.030 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12252 Payroll Employee Assistance 518901 Natural Resources 300 71.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12253 Payroll Perf St Pd Em COntr 517003 Labor 225 -432.830 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12254 Payroll Medicare 516005 Supreme Court Admin 22 29.810 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12255 Payroll Disability 519006 Indiana Dept of Health 400 4445.650 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12256 Payroll Employee Assistance 518901 Brd of Tax Review 217 9.360 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12257 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 138.960 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12258 Payroll Perf St Pd Em COntr 517003 Personnel 70 31.520 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12259 Payroll Medicare 516005 Indiana Dept of Health 400 231.910 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12260 Payroll Salaries & Wages 510101 War Memorials Comm 315 23573.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12261 Payroll Perf St Pd Em COntr 517003 State Comptroller 50 4222.230 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12262 Payroll Medicare 516005 Environmental Adjudication 496 111.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12263 Payroll Disability 519006 Adjutant General 110 844.320 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12264 Payroll Perf St Pd Em COntr 517003 Lobby Registration Comm 15 247.560 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 12265 Payroll Disability 519006 Camp Summit Corr 661 854.820 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12266 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 -2579.290 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12267 Payroll Medicare 516005 Environmental Management 495 36.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12268 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 936.870 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12269 Payroll Disability 519006 Natural Resources 300 13.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12270 Payroll Medicare 516005 Brd of Animal Health 351 1448.240 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12271 Payroll Disability 519006 Family and Social Svcs Admin 405 1656.870 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12272 Payroll Perf St Pd Em COntr 517003 Personnel 70 -184.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12273 Payroll Salaries & Wages 510101 Civil Rights Comm 258 52118.180 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12274 Payroll Employee Assistance 518901 Library 730 8.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12275 Payroll Disability 519006 Library 730 782.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12276 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 9.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12277 FICA - Regular 516002 Motor Vehicles 235 22492.240 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12278 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2298.090 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12279 Payroll Disability 519006 Economic Development Corp 260 67.310 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12280 FICA - Regular 516002 Comm for Higher Education 719 461.040 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12281 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 141.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12282 Payroll Medicare 516005 Dept of Administration 61 74.440 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12283 Payroll Disability 519006 Madison State Hospital 430 4327.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12284 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 2588.930 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12285 Payroll Salaries & Wages 510101 Economic Development Corp 260 8961.540 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12286 Payroll Employee Assistance 518901 Labor 225 -5.180 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12287 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 609.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12288 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 3029.840 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12289 Payroll Medicare 516005 Chain O' Lakes Corr 614 723.340 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12290 Payroll Medicare 516005 Veterans Affairs 160 98.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12291 Payroll Employee Assistance 518901 Miami Corr 618 216.290 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12292 FICA - Regular 516002 Veterans Affairs 160 2831.070 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12293 Payroll Salaries & Wages 510101 Library 730 69428.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12294 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9425.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12295 FICA - Regular 516002 Adjutant General 110 554.600 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12296 Payroll Disability 519006 Westville Corr 680 8090.250 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12297 FICA - Regular 516002 Labor 225 340.700 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12298 Payroll Perf St Pd Em COntr 517003 Personnel 70 217.810 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12299 Payroll Employee Assistance 518901 Adjutant General 110 18.720 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12300 Payroll Disability 519006 Labor 225 165.520 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12301 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 17.660 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12302 Payroll Medicare 516005 Adjutant General 110 509.320 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12303 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12071.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12304 Payroll Medicare 516005 Environmental Management 495 3893.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12305 Payroll Disability 519006 Pendleton Juvenile Corr 655 3245.480 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12306 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 494.500 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12307 FICA - Regular 516002 Logansport State Hospital 435 36303.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12308 Payroll Medicare 516005 Camp Summit Corr 661 1614.020 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12309 Payroll Disability 519006 Environmental Management 495 456.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12310 Payroll Employee Assistance 518901 Secretary Of State 40 29.630 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12311 Payroll Medicare 516005 Indiana Dept of Health 400 101.800 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12312 Payroll Medicare 516005 Public Defender Council 610 641.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12313 Payroll Employee Assistance 518901 Camp Summit Corr 661 39.600 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12314 Payroll Salaries & Wages 510101 Environmental Management 495 44782.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12315 FICA - Regular 516002 Natural Resources 300 5720.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12316 FICA - Regular 516002 Wabash Valley Corr 665 61084.980 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12317 Payroll Employee Assistance 518901 Attorney General 46 185.250 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12318 Payroll Employee Assistance 518901 Supreme Court Admin 22 146.880 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12319 FICA - Regular 516002 School for the Blind and VI 550 17432.820 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12320 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 548.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12321 Payroll Disability 519006 Supreme Court Admin 22 4638.120 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12322 Payroll Employee Assistance 518901 Economic Development Corp 260 1.440 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12323 Payroll Medicare 516005 Treasurer of State 48 666.560 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12324 FICA - Regular 516002 Distressed Unit Appeal Bd 54 298.080 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12325 Payroll Medicare 516005 Attorney General 46 9973.820 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12326 Payroll Medicare 516005 Ofc of Inspector General 75 412.920 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12327 FICA - Regular 516002 Education 700 632.650 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12328 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 1042.000 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12329 Payroll Salaries & Wages 510101 Adjutant General 110 74881.520 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12330 FICA - Regular 516002 State Prison 620 47483.210 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12331 Payroll Disability 519006 Dept of Administration 61 36.940 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12332 Payroll Disability 519006 Madison Corr 667 2575.750 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12333 Payroll Salaries & Wages 510101 Public Access Counselor 64 7855.160 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12334 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 658.910 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12335 FICA - Regular 516002 Chain O' Lakes Corr 614 3093.050 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12336 Payroll Perf St Pd Em COntr 517003 Child Services 502 916.550 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12337 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 887.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12338 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -245.510 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12339 FICA - Regular 516002 Environmental Management 495 140.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12340 Payroll Disability 519006 Personnel 70 17.880 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12341 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12342 Payroll Medicare 516005 Criminal Justice Institute 32 489.190 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12343 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.390 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12344 Payroll Disability 519006 Indiana Dept of Health 400 47.990 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12345 Payroll Employee Assistance 518901 Arts Comm 705 7.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12346 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 -113.360 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12347 Payroll Disability 519006 Motor Vehicles 235 3530.170 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12348 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 769.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12349 Payroll Medicare 516005 Arts Comm 705 330.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12350 Payroll Salaries & Wages 510101 Homeland Security 385 1106.610 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12351 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12352 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 270.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12353 Payroll Salaries & Wages 510101 Treasurer of State 48 43050.010 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12354 Payroll Medicare 516005 Labor 225 343.010 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12355 FICA - Regular 516002 Public Access Counselor 64 468.640 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12356 FICA - Regular 516002 Richmond State Hospital 440 26.200 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12357 FICA - Regular 516002 Dept of Administration 61 461.970 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12358 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -601.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12359 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 5.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12360 Payroll Medicare 516005 IN Archives and Records Admin 62 614.450 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12361 FICA - Regular 516002 Attorney General 46 322.460 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12362 Payroll Perf St Pd Em COntr 517003 Personnel 70 -140.470 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12363 Payroll Medicare 516005 Richmond State Hospital 440 6.130 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12364 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 142.490 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12365 Payroll Employee Assistance 518901 Education 700 1.490 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12366 Payroll Medicare 516005 Board of Accounts 80 9218.450 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12367 Payroll Employee Assistance 518901 Revenue 90 -0.720 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12368 FICA - Regular 516002 Brd of Animal Health 351 6192.600 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12369 Payroll Employee Assistance 518901 Brd of Animal Health 351 27.150 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12370 Payroll Medicare 516005 Prosecuting Attorneys Cncl 39 453.710 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12371 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1413.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12372 Payroll Employee Assistance 518901 Homeland Security 385 0.720 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12373 Payroll Disability 519006 Legislative Services 17 3830.010 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12374 Payroll Employee Assistance 518901 Dept of Administration 61 2.160 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12375 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16053.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12376 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 3607.370 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12377 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 73.510 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12378 Payroll Perf St Pd Em COntr 517003 Parole Division 621 9879.620 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12379 Payroll Employee Assistance 518901 Dept of Administration 61 81.360 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12380 Payroll Medicare 516005 FSSA Family Resources 500 175.470 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12381 FICA - Regular 516002 Parole Division 621 19673.690 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12382 Payroll Medicare 516005 Education 700 67.570 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12383 FICA - Regular 516002 Secretary Of State 40 453.660 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12384 Payroll Salaries & Wages 510101 Environmental Management 495 39375.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12385 Payroll Perf St Pd Em COntr 517003 Tax Court 28 326.540 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12386 Payroll Employee Assistance 518901 Motor Vehicles 235 142.590 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12387 Payroll Disability 519006 Indiana Dept of Health 400 143.060 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12388 FICA - Regular 516002 Library 730 1452.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12389 Payroll Disability 519006 Evansville State Hospital 425 3.070 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12390 Payroll Medicare 516005 Comm for Higher Education 719 81.420 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12391 FICA - Regular 516002 IN Archives and Records Admin 62 2627.370 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12392 Payroll Employee Assistance 518901 Attorney General 46 1.440 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12393 FICA - Regular 516002 Charter School Brd 704 697.390 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12394 Payroll Disability 519006 Criminal Justice Institute 32 263.210 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12395 Payroll Medicare 516005 Comm for Higher Education 719 107.830 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12396 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1022.880 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12397 Payroll Medicare 516005 Economic Development Corp 260 129.370 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12398 Payroll Perf St Pd Em COntr 517003 Rockville Corr 685 12279.770 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12399 Payroll Medicare 516005 Branchville Corr 675 6092.110 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12400 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 19.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12401 FICA - Regular 516002 Child Services 502 484.720 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12402 FICA - Regular 516002 Prosecuting Attorneys Cncl 39 1939.870 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12403 Payroll Disability 519006 Environmental Management 495 2638.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12404 FICA - Regular 516002 Family and Social Svcs Admin 405 11028.840 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12405 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -176.780 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12406 Payroll Disability 519006 Personnel 70 -46.820 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12407 FICA - Regular 516002 Toxicology 115 3268.230 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12408 Payroll Disability 519006 Labor 225 40.450 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12409 FICA - Regular 516002 Women's Prison 640 20675.790 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12410 Payroll Medicare 516005 Criminal Justice Institute 32 12.100 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12411 FICA - Regular 516002 School for the Deaf 560 23330.310 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12412 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12413 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5594.530 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12414 Payroll Disability 519006 Public Access Counselor 64 75.390 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12415 Payroll Disability 519006 Management Performance Hub 60 967.310 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12416 Payroll Disability 519006 Education 700 63.910 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12417 Payroll Medicare 516005 School for the Blind and VI 550 4077.050 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12418 Payroll Disability 519006 Indiana Dept of Health 400 61.230 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12419 Payroll Medicare 516005 Plainfield Corr 690 9251.640 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12420 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.880 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12421 FICA - Regular 516002 Lieutenant Governor's Office 38 1889.270 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12422 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 1190.770 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12423 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.940 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12424 FICA - Regular 516002 Indiana Dept of Health 400 3398.200 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12425 Payroll Medicare 516005 FSSA Aging 498 69.990 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12426 Payroll Perf St Pd Em COntr 517003 IN Destination Devel Corp 37 1585.880 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 12427 FICA - Regular 516002 Family and Social Svcs Admin 405 34686.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12428 Payroll Medicare 516005 Women's Prison 640 4835.560 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12429 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -5594.530 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12430 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 45.870 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12431 Payroll Medicare 516005 Family and Social Svcs Admin 405 1226.690 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12432 FICA - Regular 516002 Plainfield Corr 690 39558.930 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12433 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 151.150 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12434 Payroll Medicare 516005 Homeland Security 385 19.110 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12435 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11264.020 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12436 Payroll Employee Assistance 518901 Tax Court 28 2.880 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12437 Payroll Medicare 516005 House of Representatives 3 2.840 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12438 Payroll Disability 519006 Education 700 65.850 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12439 Payroll Salaries & Wages 510101 Environmental Management 495 10108.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12440 Payroll Medicare 516005 Indiana Dept of Health 400 32.040 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12441 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12442 Payroll Employee Assistance 518901 Civil Rights Comm 258 20.880 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12443 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 51.430 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12444 FICA - Regular 516002 Education 700 361.450 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12445 Payroll Medicare 516005 Comm for Higher Education 719 681.370 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12446 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3087.300 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12447 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 11206.180 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12448 Payroll Employee Assistance 518901 State Comptroller 50 34.210 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12449 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12450 FICA - Regular 516002 Professional Licensing 250 8822.310 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12451 Payroll Disability 519006 Environmental Adjudication 496 81.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12452 Payroll Employee Assistance 518901 Public Access Counselor 64 2.160 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12453 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 10373.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12454 FICA - Regular 516002 Supreme Court Admin 22 63884.330 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12455 Payroll Salaries & Wages 510101 Management Performance Hub 60 92869.840 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12456 FICA - Regular 516002 Natural Resources 300 12933.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12457 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -6.450 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12458 FICA - Regular 516002 Lobby Registration Comm 15 495.860 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 12459 FICA - Regular 516002 Brd of Tax Review 217 2300.000 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12460 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 177.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12461 Payroll Disability 519006 Natural Resources 300 903.990 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12462 FICA - Regular 516002 Environmental Management 495 3099.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12463 Payroll Salaries & Wages 510101 Adjutant General 110 31173.740 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12464 FICA - Regular 516002 Agriculture 36 2273.410 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12465 Payroll Medicare 516005 Child Services 502 63116.610 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12466 FICA - Regular 516002 Senate 4 12.150 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 12467 FICA - Regular 516002 Neuro Diagnostic Ins 451 23910.830 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12468 FICA - Regular 516002 Revenue 90 -66.120 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12469 Payroll Medicare 516005 Lobby Registration Comm 15 115.980 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 12470 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 595.740 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12471 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.690 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12472 Payroll Employee Assistance 518901 New Castle Correctonal Fclty. 645 7.920 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12473 FICA - Regular 516002 Supreme Court Admin 22 127.490 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12474 Payroll Disability 519006 Education 700 86.660 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12475 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 158.650 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12476 FICA - Regular 516002 Pendleton Juvenile Corr 655 25638.860 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12477 Payroll Medicare 516005 Toxicology 115 764.350 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12478 Payroll Employee Assistance 518901 Lobby Registration Comm 15 1.440 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 12479 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 268.840 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12480 Payroll Salaries & Wages 510101 Labor 225 2491.150 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12481 Payroll Medicare 516005 Economic Development Corp 260 560.680 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12482 FICA - Regular 516002 Westville Corr 680 63188.330 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12483 Payroll Perf St Pd Em COntr 517003 Education 700 259.970 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12484 Payroll Medicare 516005 State Police 100 52.590 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12485 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 17896.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12486 Payroll Medicare 516005 Secretary Of State 40 106.100 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12487 Payroll Medicare 516005 Civil Rights Comm 258 29.460 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12488 FICA - Regular 516002 Civil Rights Comm 258 120.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12489 FICA - Regular 516002 State Police 100 20376.850 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12490 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 6110.490 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12491 Payroll Perf St Pd Em COntr 517003 Personnel 70 -18.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12492 Payroll Employee Assistance 518901 Personnel 70 -0.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12493 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 14525.160 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12494 Payroll Medicare 516005 FSSA Family Resources 500 21.920 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12495 Payroll Disability 519006 FSSA Aging 498 15.240 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12496 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 40.990 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12497 Payroll Medicare 516005 Education 700 82.130 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12498 FICA - Regular 516002 Heritage Trails Corr. Facility 623 2108.960 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12499 Payroll Medicare 516005 Personnel 70 -88.130 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12500 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 23755.900 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12501 FICA - Regular 516002 Civil Rights Comm 258 139.090 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12502 FICA - Regular 516002 FSSA Aging 498 362.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12503 Payroll Disability 519006 Brd of Tax Review 217 389.500 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12504 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 70.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12505 Payroll Disability 519006 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12506 FICA - Regular 516002 Homeland Security 385 81.690 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12507 FICA - Regular 516002 Correctional Industrial Fac 635 28176.930 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12508 Payroll Employee Assistance 518901 School for the Deaf 560 139.680 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12509 Payroll Perf St Pd Em COntr 517003 Education 700 65.990 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12510 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 10360.070 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12511 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 41.430 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12512 Payroll Perf St Pd Em COntr 517003 State Employees Appeals Comm 74 101.960 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12513 Payroll Disability 519006 Richmond State Hospital 440 4573.780 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12514 Payroll Employee Assistance 518901 Revenue 90 24.440 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12515 FICA - Regular 516002 Court of Appeals 23 20657.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12516 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 9.540 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12517 FICA - Regular 516002 Criminal Justice Institute 32 51.690 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12518 Payroll Salaries & Wages 510101 Charter School Brd 704 10850.110 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12519 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -1202.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12520 FICA - Regular 516002 Supreme Court Admin 22 321.450 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12521 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2180.100 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12522 Payroll Disability 519006 Logansport Juvenile Corr 616 2565.640 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12523 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 62.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12524 Payroll Employee Assistance 518901 House of Representatives 3 55.410 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12525 Payroll Disability 519006 House of Representatives 3 1733.610 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12526 Payroll Medicare 516005 Supreme Court Admin 22 142.770 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12527 Payroll Employee Assistance 518901 Adjutant General 110 29.880 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12528 Payroll Disability 519006 Agriculture 36 299.590 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12529 Payroll Disability 519006 Environmental Management 495 106.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12530 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6726.310 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12531 Payroll Employee Assistance 518901 Environmental Management 495 3.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12532 Payroll Disability 519006 Civil Rights Comm 258 19.830 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12533 Payroll Salaries & Wages 510101 Professional Licensing 250 130783.770 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12534 Payroll Disability 519006 Labor 225 -36.070 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12535 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 21220.430 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12536 Payroll Employee Assistance 518901 Distressed Unit Appeal Bd 54 0.720 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12537 Payroll Employee Assistance 518901 Natural Resources 300 10.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12538 Payroll Employee Assistance 518901 Indiana Election Division 63 7.200 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12539 Payroll Medicare 516005 Dept of Workforce Development 510 53.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12540 FICA - Regular 516002 Personnel 70 5431.940 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12541 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12542 Payroll Disability 519006 FSSA Family Resources 500 364.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12543 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 1184.580 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12544 Payroll Medicare 516005 FSSA Family Resources 500 490.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12545 Payroll Disability 519006 School for the Blind and VI 550 2514.980 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12546 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 73.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12547 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 222.260 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12548 FICA - Regular 516002 Revenue 90 3101.120 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12549 Payroll Disability 519006 Comm for Higher Education 719 72.460 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12550 FICA - Regular 516002 Indiana Dept of Health 400 511.310 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12551 Payroll Perf St Pd Em COntr 517003 State Prison 620 24043.220 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12552 Payroll Medicare 516005 State Comptroller 50 2029.520 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12553 Payroll Disability 519006 Economic Development Corp 260 901.960 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12554 Payroll Medicare 516005 Logansport State Hospital 435 5.560 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12555 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.300 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12556 Payroll Medicare 516005 State Public Defender Office 605 2495.690 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 12557 Payroll Medicare 516005 Environmental Management 495 32.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12558 Payroll Disability 519006 Environmental Management 495 22.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12559 Payroll Medicare 516005 Madison State Hospital 430 7595.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12560 Payroll Medicare 516005 FSSA Aging 498 84.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12561 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 51.430 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12562 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 52862.390 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12563 Payroll Disability 519006 Putnamville Corr 650 5231.380 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12564 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 151.870 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12565 Payroll Medicare 516005 Revenue 90 -15.460 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12566 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 33.120 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12567 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 66.230 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12568 Payroll Perf St Pd Em COntr 517003 State Police 100 17090.540 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12569 FICA - Regular 516002 Putnamville Corr 650 41688.630 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12570 Payroll Employee Assistance 518901 Indiana Dept of Health 400 4.320 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12571 Payroll Salaries & Wages 510101 Adjutant General 110 14854.500 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12572 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12573 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 12.450 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12574 Payroll Salaries & Wages 510101 Veterans Affairs 160 6527.390 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12575 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 13.680 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12576 Payroll Employee Assistance 518901 Plainfield Corr 690 221.760 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12577 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 982.880 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12578 Payroll Salaries & Wages 510101 Treasurer of State 48 15277.820 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12579 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 5.590 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12580 FICA - Regular 516002 Economic Development Corp 260 11317.300 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12581 FICA - Regular 516002 Branchville Corr 675 26049.290 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12582 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 14497.940 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12583 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.770 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12584 FICA - Regular 516002 Education 700 351.190 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12585 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5852.710 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12586 Payroll Disability 519006 Treasurer of State 48 116.370 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12587 Payroll Disability 519006 Public Defender Council 610 431.050 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12588 Payroll Perf St Pd Em COntr 517003 New Castle Correctonal Fclty. 645 459.770 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12589 FICA - Regular 516002 Pendleton Corr 630 41444.310 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12590 Payroll Salaries & Wages 510101 State Police 100 21893.560 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12591 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 2.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 12592 FICA - Regular 516002 Comm for Higher Education 719 2913.490 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12593 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12594 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.440 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12595 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14414.900 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12596 Payroll Disability 519006 FSSA Aging 498 43.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12597 Payroll Disability 519006 Education 700 81.210 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12598 Payroll Perf St Pd Em COntr 517003 Arts Comm 705 661.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12599 FICA - Regular 516002 House of Representatives 3 11851.410 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12600 Payroll Perf St Pd Em COntr 517003 Revenue 90 1490.260 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12601 Payroll Disability 519006 Governor's Office 30 576.420 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 12602 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 428.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 12603 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 142.560 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12604 FICA - Regular 516002 Personnel 70 -105.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12605 FICA - Regular 516002 Environmental Management 495 154.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12606 FICA - Regular 516002 Local Gov Finance 215 6314.430 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12607 Payroll Medicare 516005 Environmental Management 495 724.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12608 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1061133.300 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12609 Payroll Medicare 516005 Adjutant General 110 305.700 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12610 Payroll Disability 519006 War Memorials Comm 315 212.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12611 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 68.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12612 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 344.740 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12613 Payroll Medicare 516005 Evansville State Hospital 425 4.540 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12614 Payroll Salaries & Wages 510101 Environmental Management 495 2458.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12615 Payroll Employee Assistance 518901 Evansville State Hospital 425 191.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12616 Payroll Disability 519006 Lieutenant Governor's Office 38 423.090 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12617 Payroll Employee Assistance 518901 Adjutant General 110 9.360 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12618 FICA - Regular 516002 Comm for Higher Education 719 348.100 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12619 Payroll Salaries & Wages 510101 Public Defender Council 610 42719.160 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12620 Payroll Medicare 516005 State Police 100 314.620 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12621 FICA - Regular 516002 Arts Comm 705 1412.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12622 Payroll Medicare 516005 Natural Resources 300 33.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12623 Payroll Medicare 516005 Personnel 70 -9.190 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12624 Payroll Perf St Pd Em COntr 517003 Library 730 2420.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12625 Payroll Medicare 516005 Madison Corr 667 4817.840 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12626 Payroll Employee Assistance 518901 Adjutant General 110 3.600 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12627 Payroll Employee Assistance 518901 Comm for Higher Education 719 11.150 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12628 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12629 FICA - Regular 516002 Richmond State Hospital 440 35311.980 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12630 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 8.300 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12631 Payroll Salaries & Wages 510101 Natural Resources 300 81221.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12632 Payroll Perf St Pd Em COntr 517003 Ofc of Inspector General 75 365.730 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12633 FICA - Regular 516002 FSSA Family Resources 500 93.710 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12634 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4412.800 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12635 Payroll Disability 519006 Heritage Trails Corr. Facility 623 314.230 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12636 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 11865.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12637 Payroll Disability 519006 Personnel 70 -61.550 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12638 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 111.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12639 FICA - Regular 516002 Board of Accounts 80 39416.540 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12640 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8125.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12641 Payroll Medicare 516005 Richmond State Hospital 440 8634.630 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12642 Payroll Medicare 516005 Education 700 148.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12643 Payroll Medicare 516005 Adjutant General 110 1217.060 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12644 Payroll Medicare 516005 Civil Rights Comm 258 32.530 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12645 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 235.300 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12646 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12647 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 153.970 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12648 FICA - Regular 516002 Civil Rights Comm 258 3432.090 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12649 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 11492.610 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12650 Payroll Medicare 516005 Indiana Election Division 63 559.460 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12651 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 66.810 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12652 Payroll Perf St Pd Em COntr 517003 Public Access Counselor 64 226.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12653 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 276.350 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12654 Payroll Medicare 516005 Neuro Diagnostic Ins 451 5.110 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12655 FICA - Regular 516002 Attorney General 46 42646.380 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12656 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.870 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12657 Payroll Medicare 516005 Indiana Dept of Health 400 6840.900 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12658 Payroll Employee Assistance 518901 Education 700 2.160 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12659 Payroll Employee Assistance 518901 Parole Division 621 120.540 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12660 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 3132.370 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12661 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 314.360 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12662 FICA - Regular 516002 Treasurer of State 48 2850.150 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12663 Payroll Employee Assistance 518901 Pendleton Corr 630 239.760 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12664 Payroll Medicare 516005 Edinburgh Corr 697 1650.780 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12665 Payroll Salaries & Wages 510101 Education 700 8297.110 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12666 Payroll Disability 519006 State Comptroller 50 1311.610 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12667 Payroll Medicare 516005 Brd of Tax Review 217 537.910 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12668 Payroll Perf St Pd Em COntr 517003 State Police 100 695.230 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12669 Payroll Disability 519006 Environmental Management 495 24.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12670 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.040 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12671 Payroll Medicare 516005 Tax Court 28 257.980 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12672 Payroll Perf St Pd Em COntr 517003 Labor 225 716.850 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12673 Payroll Employee Assistance 518901 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12674 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 25.860 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12675 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12676 Payroll Disability 519006 Comm for Higher Education 719 373.110 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12677 Payroll Disability 519006 Environmental Management 495 506.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12678 Payroll Employee Assistance 518901 Education 700 0.700 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12679 Payroll Medicare 516005 Civil Rights Comm 258 802.610 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12680 Payroll Medicare 516005 Putnamville Corr 650 9749.680 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12681 FICA - Regular 516002 Rockville Corr 685 24433.140 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12682 FICA - Regular 516002 Ofc Admin Law Proceedings 77 6014.890 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12683 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2471.210 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12684 Payroll Employee Assistance 518901 Richmond State Hospital 440 234.720 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12685 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 27153.260 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12686 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18424.990 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12687 Payroll Disability 519006 Supreme Court Admin 22 98.120 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12688 Payroll Employee Assistance 518901 Treasurer of State 48 10.080 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12689 Payroll Employee Assistance 518901 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12690 Payroll Salaries & Wages 510101 State Police 100 3338.270 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12691 FICA - Regular 516002 Lieutenant Governor's Office 38 3596.680 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12692 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 68.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12693 Payroll Medicare 516005 Environmental Management 495 159.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12694 Payroll Disability 519006 Criminal Justice Institute 32 7.520 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12695 Payroll Employee Assistance 518901 Personnel 70 3.600 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12696 Payroll Employee Assistance 518901 Environmental Management 495 81.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12697 Payroll Medicare 516005 Education 700 5100.550 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12698 Payroll Disability 519006 Family and Social Svcs Admin 405 47.040 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12699 Payroll Salaries & Wages 510101 Environmental Adjudication 496 6502.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12700 Payroll Perf St Pd Em COntr 517003 State Police 100 121.110 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12701 Payroll Employee Assistance 518901 Madison State Hospital 430 190.080 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12702 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 67.890 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12703 Payroll Medicare 516005 Lieutenant Governor's Office 38 441.830 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12704 Payroll Medicare 516005 Education Employment Rel Brd 505 282.370 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12705 FICA - Regular 516002 War Memorials Comm 315 1554.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12706 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 31947.920 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12707 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29004.790 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12708 Payroll Medicare 516005 Supreme Court Admin 22 75.180 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12709 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 1165.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12710 Payroll Medicare 516005 Heritage Trails Corr. Facility 623 493.220 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12711 Payroll Disability 519006 Distressed Unit Appeal Bd 54 51.760 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12712 Payroll Disability 519006 Rockville Corr 685 3412.650 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12713 Payroll Employee Assistance 518901 War Memorials Comm 315 9.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12714 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 2923.400 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12715 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12716 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2511.670 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12717 Payroll Medicare 516005 Dept of Administration 61 53.320 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12718 Payroll Disability 519006 Comm for Higher Education 719 54.370 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12719 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12720 FICA - Regular 516002 Legislative Services 17 23864.030 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12721 Payroll Salaries & Wages 510101 Early Child Learning 501 4901.770 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12722 FICA - Regular 516002 Dept of Administration 61 318.280 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12723 Payroll Employee Assistance 518901 Indiana Dept of Health 400 168.920 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12724 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 4309.550 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12725 FICA - Regular 516002 Personnel 70 483.470 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12726 Payroll Medicare 516005 Dept of Administration 61 3417.870 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12727 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 3643.670 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12728 Payroll Medicare 516005 Ofc of Management and Budget 55 371.160 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12729 Payroll Medicare 516005 Correctional Industrial Fac 635 6589.720 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12730 Payroll Perf St Pd Em COntr 517003 Indiana Election Division 63 1173.400 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12731 Payroll Disability 519006 Veterans Affairs 160 447.610 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12732 Payroll Perf St Pd Em COntr 517003 Attorney General 46 168.630 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12733 FICA - Regular 516002 Logansport Juvenile Corr 616 18614.800 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12734 Payroll Disability 519006 Personnel 70 -6.200 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12735 Payroll Disability 519006 Attorney General 46 6255.810 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12736 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12737 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3679.990 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12738 FICA - Regular 516002 State Police 100 224.900 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12739 Payroll Salaries & Wages 510101 Tax Court 28 14567.610 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12740 Payroll Disability 519006 Richmond State Hospital 440 4.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12741 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 84.020 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12742 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1601.880 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12743 Payroll Medicare 516005 Parole Division 621 4601.200 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12744 Payroll Medicare 516005 Miami Corr 618 8301.200 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12745 FICA - Regular 516002 Civil Rights Comm 258 132.960 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12746 Payroll Medicare 516005 Public Access Counselor 64 109.590 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12747 FICA - Regular 516002 State Comptroller 50 8678.170 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12748 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 141.120 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12749 Payroll Disability 519006 Budget Agency 57 911.480 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12750 Payroll Medicare 516005 Natural Resources 300 555.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12751 Payroll Disability 519006 Neuro Diagnostic Ins 451 3177.170 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12752 Payroll Salaries & Wages 510101 Brd of Tax Review 217 36415.630 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12753 FICA - Regular 516002 Family and Social Svcs Admin 405 274.720 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12754 Payroll Medicare 516005 Senate 4 2718.940 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 12755 Payroll Anthem Dental Trad 518796 Senate 4 1022.340 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 12756 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 659.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12757 Anthem Vision 518800 Child Services 502 46.990 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12758 Health Insurance 518161 Education 700 49666.570 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12759 Anthem Vision 518800 Brd of Tax Review 217 24.720 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12760 Health Insurance 518161 Revenue 90 -230.160 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12761 Payroll Anthem Dental Trad 518796 Revenue 90 -10.380 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12762 Anthem Vision 518800 Personnel 70 -2.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12763 Anthem Vision 518800 Personnel 70 -3.330 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12764 Anthem Vision 518800 Legislative Services 17 190.200 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12765 Payroll PERF State Share 517005 Dept of Administration 61 843.150 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12766 Payroll Life Insurance 518606 FSSA Family Resources 500 1642.840 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12767 Payroll PERF State Share 517005 Civil Rights Comm 258 253.440 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12768 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 6015.000 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12769 Anthem Vision 518800 Reception Diagnostic Ctr 695 341.340 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12770 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12771 Payroll Life Insurance 518606 Distressed Unit Appeal Bd 54 6.620 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12772 Payroll Anthem Dental Trad 518796 Personnel 70 -2.080 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12773 Payroll Life Insurance 518606 Revenue 90 -1.570 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12774 Anthem Vision 518800 Governor's Workforce Cabinet 512 3.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 12775 Health Insurance 518161 Education 700 1479.160 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12776 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 210.000 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12777 Payroll PERF State Share 517005 Personnel 70 -689.420 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12778 Payroll PERF State Share 517005 House of Representatives 3 21591.730 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12779 Payroll Life Insurance 518606 Logansport State Hospital 435 630.020 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12780 Payroll Life Insurance 518606 Professional Licensing 250 166.030 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12781 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 11311.420 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12782 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.050 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12783 Anthem Vision 518800 Branchville Corr 675 405.300 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12784 Anthem Vision 518800 Women's Prison 640 278.940 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12785 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 363.810 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12786 Payroll PERF State Share 517005 Labor 225 2315.330 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12787 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12788 Anthem Vision 518800 Logansport Juvenile Corr 616 272.070 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12789 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2310.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12790 Health Insurance 518161 Legislative Services 17 47688.530 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12791 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12792 Payroll Def Comp - StateMatch 519503 Library 730 615.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12793 Payroll Life Insurance 518606 Education 700 11.090 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12794 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.950 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12795 Health Insurance 518161 Dept of Administration 61 43403.520 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12796 Payroll PERF State Share 517005 Correctional Industrial Fac 635 52917.300 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12797 Payroll PERF State Share 517005 Miami Corr 618 68502.930 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12798 Anthem Vision 518800 Supreme Court Admin 22 364.740 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12799 Payroll Life Insurance 518606 House of Representatives 3 137.200 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12800 Anthem Vision 518800 FSSA Family Resources 500 11.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12801 Health Insurance 518161 Education 700 597.400 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12802 Payroll Anthem Dental Trad 518796 Environmental Management 495 455.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12803 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60.000 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12804 Health Insurance 518161 Indiana Dept of Health 400 8003.790 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12805 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 90.000 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12806 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.370 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12807 Payroll Life Insurance 518606 State Police 100 393.460 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12808 Payroll Life Insurance 518606 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12809 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12810 Anthem Vision 518800 IN Destination Devel Corp 37 24.720 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 12811 Health Insurance 518161 Supreme Court Admin 22 60001.260 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12812 Anthem Vision 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12813 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 34916.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12814 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 180.000 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12815 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 4035.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12816 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12817 Anthem Vision 518800 Dept of Administration 61 3.960 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12818 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 576.100 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12819 Payroll PERF State Share 517005 Senate 4 21292.810 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 12820 Health Insurance 518161 FSSA Mental Health and Addiction 410 14063.180 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12821 Anthem Vision 518800 Family and Social Svcs Admin 405 443.880 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12822 Anthem Vision 518800 Richmond State Hospital 440 509.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12823 Payroll PERF State Share 517005 Labor 225 -241.560 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12824 Anthem Vision 518800 Veterans Affairs 160 37.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12825 Payroll PERF State Share 517005 Secretary Of State 40 326.020 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12826 Anthem Vision 518800 Putnamville Corr 650 629.760 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12827 Payroll PERF State Share 517005 Education 700 290.550 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12828 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12829 Payroll Anthem Dental Trad 518796 Library 730 715.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12830 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.980 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12831 Payroll PERF State Share 517005 Supreme Court Admin 22 592.310 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12832 Payroll Anthem Dental Trad 518796 Education 700 2108.280 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12833 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12834 Health Insurance 518161 Education 700 937.970 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12835 Health Insurance 518161 Comm for Higher Education 719 728.280 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12836 Payroll Def Comp - StateMatch 519503 Environmental Management 495 86.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12837 Health Insurance 518161 Toxicology 115 9051.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12838 Payroll PERF State Share 517005 Brd of Tax Review 217 3898.680 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12839 Anthem Vision 518800 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12840 Anthem Vision 518800 Labor 225 -3.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12841 Payroll Life Insurance 518606 Dept of Administration 61 278.270 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12842 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 15.000 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12843 Payroll Anthem Dental Trad 518796 Dept of Administration 61 81.900 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12844 Payroll Anthem Dental Trad 518796 Public Defender Council 610 249.540 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12845 Health Insurance 518161 Evansville State Hospital 425 32.420 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12846 Payroll PERF State Share 517005 Personnel 70 117.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12847 Payroll Life Insurance 518606 War Memorials Comm 315 21.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 12848 Payroll Def Comp - StateMatch 519503 School for the Deaf 560 2190.000 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12849 Payroll Life Insurance 518606 Ofc of Inspector General 75 32.220 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12850 Health Insurance 518161 Education 700 716.100 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12851 Payroll Life Insurance 518606 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12852 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 483.280 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12853 Anthem Vision 518800 FSSA Family Resources 500 32.740 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12854 Anthem Vision 518800 Environmental Management 495 195.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12855 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 5340.600 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12856 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 3383.520 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12857 Payroll Life Insurance 518606 Comm for Higher Education 719 5.530 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12858 Health Insurance 518161 Indiana Dept of Health 400 219.420 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12859 Health Insurance 518161 Wabash Valley Corr 665 234501.760 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12860 Payroll Life Insurance 518606 Westville Corr 680 824.440 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12861 Payroll Life Insurance 518606 Dept of Administration 61 6.530 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12862 Payroll PERF State Share 517005 FSSA Family Resources 500 1351.930 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12863 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4489.320 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12864 Payroll Life Insurance 518606 Personnel 70 -2.210 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12865 Health Insurance 518161 Logansport State Hospital 435 120594.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12866 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -25.140 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12867 Health Insurance 518161 FSSA Mental Health and Addiction 410 643.800 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12868 Anthem Vision 518800 FSSA Mental Health and Addiction 410 56.350 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12869 Payroll Life Insurance 518606 Public Access Counselor 64 8.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12870 Anthem Vision 518800 Board of Accounts 80 436.260 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12871 Payroll Anthem Dental Trad 518796 New Castle Correctonal Fclty. 645 215.700 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12872 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12873 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.820 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12874 Payroll Anthem Dental Trad 518796 Labor 225 -36.860 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12875 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12876 Health Insurance 518161 State Comptroller 50 23523.840 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12877 Payroll Anthem Dental Trad 518796 Agriculture 36 287.220 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12878 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 404.390 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12879 Payroll Def Comp - StateMatch 519503 Education 700 15.100 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12880 Anthem Vision 518800 Natural Resources 300 81.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12881 Payroll Life Insurance 518606 Education 700 8.490 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12882 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 145.550 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12883 Payroll PERF State Share 517005 Wabash Valley Corr 665 116091.710 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12884 Health Insurance 518161 Rockville Corr 685 85263.600 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12885 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 3.000 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12886 Anthem Vision 518800 Motor Vehicles 235 344.500 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12887 Payroll PERF State Share 517005 Distressed Unit Appeal Bd 54 579.740 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12888 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 15.000 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12889 Health Insurance 518161 Labor 225 920.340 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12890 Anthem Vision 518800 House of Representatives 3 105.220 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12891 Health Insurance 518161 Budget Agency 57 10418.700 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12892 Payroll Life Insurance 518606 Branchville Corr 675 470.440 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12893 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 64.980 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12894 Payroll Life Insurance 518606 Arts Comm 705 24.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12895 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.050 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12896 Payroll Life Insurance 518606 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12897 Anthem Vision 518800 Family and Social Svcs Admin 405 73.530 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12898 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 3527.740 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12899 Health Insurance 518161 Environmental Management 495 10492.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12900 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 437.220 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12901 Payroll Def Comp - StateMatch 519503 Arts Comm 705 120.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12902 Anthem Vision 518800 Natural Resources 300 28.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12903 Anthem Vision 518800 Labor 225 2.220 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12904 Payroll Life Insurance 518606 State Prison 620 686.980 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12905 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12906 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1009.230 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12907 Payroll Life Insurance 518606 FSSA Family Resources 500 15.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12908 Payroll Anthem Dental Trad 518796 Education 700 23.830 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12909 Payroll PERF State Share 517005 Camp Summit Corr 661 10914.060 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12910 Payroll Life Insurance 518606 Veterans Affairs 160 7.400 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12911 Payroll PERF State Share 517005 School for the Blind and VI 550 17642.280 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12912 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 170.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12913 Health Insurance 518161 Board of Accounts 80 114943.260 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12914 Anthem Vision 518800 Ofc Admin Law Proceedings 77 83.160 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12915 Payroll PERF State Share 517005 Natural Resources 300 24174.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12916 Payroll PERF State Share 517005 Edinburgh Corr 697 13467.520 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12917 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.730 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12918 Health Insurance 518161 Dept of Workforce Development 510 828.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12919 Payroll PERF State Share 517005 Economic Development Corp 260 4445.520 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12920 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 135.000 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12921 Health Insurance 518161 IN Archives and Records Admin 62 9112.500 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12922 Payroll PERF State Share 517005 Personnel 70 813.190 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12923 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12924 Payroll Anthem Dental Trad 518796 Miami Corr 618 5122.730 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12925 Payroll Anthem Dental Trad 518796 State Employees Appeals Comm 74 10.380 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12926 Anthem Vision 518800 Plainfield Corr 690 532.920 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12927 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12928 Payroll PERF State Share 517005 Plainfield Corr 690 74954.500 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12929 Payroll PERF State Share 517005 Local Gov Finance 215 11694.160 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12930 Anthem Vision 518800 Ofc of Management and Budget 55 11.880 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12931 Health Insurance 518161 Chain O' Lakes Corr 614 9702.900 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12932 Payroll PERF State Share 517005 Richmond State Hospital 440 46.490 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12933 Anthem Vision 518800 Dept of Workforce Development 510 3.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12934 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 146.880 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12935 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12936 Payroll PERF State Share 517005 Board of Accounts 80 73790.060 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12937 Anthem Vision 518800 Family and Social Svcs Admin 405 164.670 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12938 Payroll PERF State Share 517005 Legislative Services 17 43594.540 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12939 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 90.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12940 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 64.820 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12941 Anthem Vision 518800 State Public Defender Office 605 103.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 12942 Payroll Life Insurance 518606 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12943 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 2370.650 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12944 Health Insurance 518161 Family and Social Svcs Admin 405 113093.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12945 Health Insurance 518161 FSSA Aging 498 891.820 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12946 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 641.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12947 Payroll Anthem Dental Trad 518796 Treasurer of State 48 85.740 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12948 Payroll PERF State Share 517005 Civil Rights Comm 258 6456.670 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12949 Anthem Vision 518800 Supreme Court Admin 22 247.800 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12950 Health Insurance 518161 Veterans Affairs 160 2760.720 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12951 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 5894.280 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12952 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -216.180 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12953 Payroll Life Insurance 518606 Senate 4 181.820 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 12954 Payroll PERF State Share 517005 Dept of Administration 61 566.980 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12955 Payroll Life Insurance 518606 Supreme Court Admin 22 426.380 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12956 Health Insurance 518161 Family and Social Svcs Admin 405 16421.650 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12957 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 3900.000 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12958 Anthem Vision 518800 Revenue 90 42.600 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12959 Health Insurance 518161 Indiana Dept of Health 400 91469.100 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12960 Health Insurance 518161 Labor 225 -3773.630 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12961 Payroll Def Comp - StateMatch 519503 Toxicology 115 255.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12962 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12963 Anthem Vision 518800 Personnel 70 1.740 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12964 Payroll Life Insurance 518606 Comm for Higher Education 719 48.880 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12965 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12966 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -2192.180 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12967 Health Insurance 518161 FSSA Aging 498 716.100 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12968 Anthem Vision 518800 Heritage Trails Corr. Facility 623 36.600 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12969 Payroll Def Comp - StateMatch 519503 Correctional Industrial Fac 635 2835.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12970 Payroll PERF State Share 517005 Indiana Dept of Health 400 810.140 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12971 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12972 Anthem Vision 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12973 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 22.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12974 Payroll Anthem Dental Trad 518796 Adjutant General 110 249.540 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12975 Payroll Life Insurance 518606 Education 700 5.780 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12976 Payroll PERF State Share 517005 Toxicology 115 5980.350 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12977 Health Insurance 518161 Worker's Comp Brd 220 9949.800 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12978 Health Insurance 518161 Edinburgh Corr 697 26957.220 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12979 Anthem Vision 518800 Lieutenant Governor's Office 38 24.230 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12980 Health Insurance 518161 Madison State Hospital 430 100249.560 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12981 Health Insurance 518161 Court of Appeals 23 39862.920 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12982 Payroll Life Insurance 518606 Wabash Valley Corr 665 1097.600 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12983 Anthem Vision 518800 Attorney General 46 3.960 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12984 Payroll Life Insurance 518606 Women's Prison 640 275.530 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12985 Payroll Life Insurance 518606 Labor 225 5.190 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12986 Health Insurance 518161 Logansport Juvenile Corr 616 68321.040 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12987 Anthem Vision 518800 Supreme Court Admin 22 853.140 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12988 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5537.820 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12989 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 30.130 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12990 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 3669.460 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12991 Payroll PERF State Share 517005 Parole Division 621 36614.840 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12992 Payroll PERF State Share 517005 Child Services 502 245.510 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12993 Payroll Life Insurance 518606 Indiana Dept of Health 400 17.610 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12994 Payroll PERF State Share 517005 Arts Comm 705 2470.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12995 Anthem Vision 518800 Budget Agency 57 41.820 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12996 Payroll Life Insurance 518606 Homeland Security 385 1.770 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12997 Anthem Vision 518800 School for the Deaf 560 250.740 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12998 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 390.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12999 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.310 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13000 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 17.900 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13001 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.410 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13002 Payroll Def Comp - StateMatch 519503 Adjutant General 110 300.000 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13003 Health Insurance 518161 Labor 225 3963.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13004 Payroll PERF State Share 517005 Dept of Administration 61 26821.500 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13005 Health Insurance 518161 Ofc of Management and Budget 55 2773.980 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13006 Payroll PERF State Share 517005 Chain O' Lakes Corr 614 5901.310 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13007 Health Insurance 518161 House of Representatives 3 22549.410 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13008 Health Insurance 518161 Natural Resources 300 275.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13009 Health Insurance 518161 Comm for Higher Education 719 805.260 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13010 Payroll Life Insurance 518606 Legislative Services 17 421.510 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 13011 Payroll PERF State Share 517005 Logansport State Hospital 435 71944.110 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13012 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.870 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13013 Payroll Life Insurance 518606 Lobby Registration Comm 15 1.860 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13014 Payroll Life Insurance 518606 Criminal Justice Institute 32 37.320 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13015 Anthem Vision 518800 Attorney General 46 436.640 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13016 Anthem Vision 518800 Economic Development Corp 260 11.400 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13017 Health Insurance 518161 FSSA Family Resources 500 9100.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13018 Health Insurance 518161 Ofc of Inspector General 75 3819.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13019 Anthem Vision 518800 Adjutant General 110 21.240 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13020 Payroll PERF State Share 517005 Logansport State Hospital 435 42.180 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13021 Payroll PERF State Share 517005 Library 730 2621.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13022 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13023 Health Insurance 518161 Personnel 70 -1035.270 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13024 Health Insurance 518161 Child Services 502 990.930 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13025 Payroll Def Comp - StateMatch 519503 IN Destination Devel Corp 37 180.000 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13026 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 22126.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13027 Health Insurance 518161 Motor Vehicles 235 77574.750 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13028 Health Insurance 518161 Supreme Court Admin 22 920.340 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13029 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 179.230 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13030 Payroll Life Insurance 518606 Environmental Management 495 2.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13031 Payroll Def Comp - StateMatch 519503 Personnel 70 -3.750 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13032 Payroll PERF State Share 517005 Supreme Court Admin 22 104155.250 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13033 Health Insurance 518161 Comm for Higher Education 719 7110.590 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13034 Payroll PERF State Share 517005 FSSA Family Resources 500 186492.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13035 Payroll PERF State Share 517005 School for the Deaf 560 20113.100 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13036 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 555.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13037 Payroll Life Insurance 518606 Tax Court 28 9.220 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13038 Health Insurance 518161 Prosecuting Attorneys Cncl 39 5573.280 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13039 Payroll Anthem Dental Trad 518796 Court of Appeals 23 1703.700 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13040 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13041 Anthem Vision 518800 Personnel 70 -0.440 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13042 Health Insurance 518161 Environmental Management 495 2080.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13043 Anthem Vision 518800 Wabash Valley Corr 665 971.240 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13044 Payroll PERF State Share 517005 Westville Corr 680 119271.420 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13045 Payroll Life Insurance 518606 Richmond State Hospital 440 537.300 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13046 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13047 Payroll Life Insurance 518606 Indiana Election Division 63 36.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13048 Payroll PERF State Share 517005 Ofc of Management and Budget 55 2681.510 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13049 Payroll Life Insurance 518606 Supreme Court Admin 22 12.560 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13050 Payroll PERF State Share 517005 Early Child Learning 501 574.810 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13051 Payroll PERF State Share 517005 Larue Carter Hospital 450 171.240 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13052 Payroll PERF State Share 517005 Putnamville Corr 650 79222.660 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13053 Payroll Life Insurance 518606 Miami Corr 618 431.100 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13054 Payroll Life Insurance 518606 Revenue 90 1275.970 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13055 Payroll Anthem Dental Trad 518796 Environmental Adjudication 496 81.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13056 Health Insurance 518161 Public Access Counselor 64 1380.360 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13057 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.000 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13058 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.800 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13059 Health Insurance 518161 Library 730 15562.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13060 Payroll Life Insurance 518606 Agriculture 36 31.580 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13061 Health Insurance 518161 Ofc Admin Law Proceedings 77 -990.930 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13062 Payroll Def Comp - StateMatch 519503 House of Representatives 3 929.350 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13063 Anthem Vision 518800 Secretary Of State 40 8.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13064 Payroll Life Insurance 518606 Brd of Tax Review 217 47.840 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13065 Payroll Anthem Dental Trad 518796 Revenue 90 9753.420 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13066 Payroll PERF State Share 517005 Indiana Dept of Health 400 952.780 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13067 Payroll PERF State Share 517005 Treasurer of State 48 5387.350 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13068 Health Insurance 518161 FSSA Mental Health and Addiction 410 734.710 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13069 Anthem Vision 518800 Toxicology 115 37.380 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13070 Anthem Vision 518800 Edinburgh Corr 697 108.840 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13071 Payroll PERF State Share 517005 Madison State Hospital 430 59761.560 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13072 Payroll Life Insurance 518606 Environmental Management 495 54.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13073 Payroll PERF State Share 517005 Attorney General 46 77777.650 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13074 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.360 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13075 Anthem Vision 518800 Brd of Animal Health 351 73.640 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13076 Payroll Def Comp - StateMatch 519503 Education 700 1526.600 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13077 Payroll Life Insurance 518606 School for the Blind and VI 550 239.450 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13078 Anthem Vision 518800 Worker's Comp Brd 220 41.820 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13079 Anthem Vision 518800 Veterans Affairs 160 8.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13080 Anthem Vision 518800 Education 700 4.550 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13081 Payroll Life Insurance 518606 Economic Development Corp 260 43.130 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13082 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18592.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13083 Payroll PERF State Share 517005 Economic Development Corp 260 20774.030 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13084 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 215.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13085 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 33.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13086 Health Insurance 518161 Branchville Corr 675 93591.360 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13087 Payroll Def Comp - StateMatch 519503 Wabash Valley Corr 665 7143.000 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13088 Anthem Vision 518800 School for the Blind and VI 550 229.200 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13089 Payroll Def Comp - StateMatch 519503 Branchville Corr 675 3150.000 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13090 Anthem Vision 518800 Indiana Dept of Health 400 7.920 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13091 Anthem Vision 518800 Treasurer of State 48 9.660 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13092 Payroll Life Insurance 518606 IN Archives and Records Admin 62 44.380 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13093 Payroll Anthem Dental Trad 518796 Madison Corr 667 3352.380 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13094 Payroll PERF State Share 517005 Evansville State Hospital 425 53815.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13095 Payroll PERF State Share 517005 Environmental Management 495 178.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13096 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 261.500 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13097 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13098 Payroll Life Insurance 518606 State Employees Appeals Comm 74 4.370 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13099 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1565.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13100 Payroll PERF State Share 517005 Personnel 70 -192.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13101 Payroll Life Insurance 518606 Dept of Administration 61 9.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13102 Payroll Life Insurance 518606 FSSA Aging 498 4.590 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13103 Payroll PERF State Share 517005 FSSA Aging 498 53.470 Personal Services and Fringe Benefits 2023 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13104 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.840 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13105 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 720.000 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13106 Payroll Def Comp - StateMatch 519503 State Prison 620 4890.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13107 Health Insurance 518161 Ofc Admin Law Proceedings 77 -33498.220 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13108 Health Insurance 518161 Revenue 90 218491.620 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13109 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13110 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 3359.860 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13111 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4125.110 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13112 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 42710.570 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13113 Health Insurance 518161 Parole Division 621 72645.950 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13114 Payroll Life Insurance 518606 School for the Deaf 560 293.980 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13115 Health Insurance 518161 State Public Defender Office 605 25008.780 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13116 Anthem Vision 518800 Education 700 2.070 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13117 Health Insurance 518161 New Castle Correctonal Fclty. 645 5152.440 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13118 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 89.680 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13119 Health Insurance 518161 Personnel 70 14876.160 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13120 Payroll Def Comp - StateMatch 519503 Women's Prison 640 2115.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13121 Payroll Life Insurance 518606 Library 730 96.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13122 Health Insurance 518161 Natural Resources 300 42343.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13123 Anthem Vision 518800 Governor's Office 30 27.240 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 13124 Anthem Vision 518800 Distressed Unit Appeal Bd 54 2.220 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13125 Payroll PERF State Share 517005 Education 700 661.870 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13126 Payroll Def Comp - StateMatch 519503 Revenue 90 -15.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13127 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2559.960 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13128 Payroll Life Insurance 518606 Education 700 7.630 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13129 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 4020.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13130 Payroll Anthem Dental Trad 518796 State Comptroller 50 1002.000 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13131 Health Insurance 518161 Putnamville Corr 650 155003.280 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13132 Health Insurance 518161 Brd of Animal Health 351 19378.110 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13133 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13134 Payroll Def Comp - StateMatch 519503 Parole Division 621 2211.130 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13135 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 795.000 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13136 Payroll Life Insurance 518606 Personnel 70 1.770 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13137 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 270.000 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13138 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 873.460 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13139 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 54.200 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13140 Payroll Life Insurance 518606 Board of Accounts 80 646.160 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13141 Health Insurance 518161 Evansville Psych Childrens Ctr 415 15960.830 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13142 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13143 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13144 Payroll Life Insurance 518606 Indiana Dept of Health 400 61.660 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13145 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 10092.300 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13146 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13147 Anthem Vision 518800 Logansport State Hospital 435 563.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13148 Payroll Life Insurance 518606 Education 700 8.210 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13149 Payroll PERF State Share 517005 Indiana Dept of Health 400 6344.930 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13150 Anthem Vision 518800 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13151 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13152 Health Insurance 518161 Civil Rights Comm 258 11655.720 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13153 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13154 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13155 Payroll Anthem Dental Trad 518796 Labor 225 -147.420 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13156 Payroll PERF State Share 517005 Personnel 70 -524.410 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13157 Payroll Def Comp - StateMatch 519503 Personnel 70 -13.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13158 Payroll Anthem Dental Trad 518796 Personnel 70 -2.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13159 Payroll Def Comp - StateMatch 519503 State Police 100 134.900 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13160 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13161 Payroll Def Comp - StateMatch 519503 Pendleton Corr 630 4110.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13162 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13163 Payroll Life Insurance 518606 Governor's Office 30 48.620 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 13164 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 94.300 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13165 Payroll Life Insurance 518606 Environmental Management 495 280.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13166 Payroll PERF State Share 517005 Labor 225 627.030 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13167 Health Insurance 518161 Madison State Hospital 430 29.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13168 Health Insurance 518161 Dept of Administration 61 690.180 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13169 Health Insurance 518161 Supreme Court Admin 22 102922.920 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13170 Health Insurance 518161 Neuro Diagnostic Ins 451 76757.580 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13171 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 2886.990 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13172 Health Insurance 518161 FSSA Family Resources 500 2672.020 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13173 Health Insurance 518161 Adjutant General 110 920.340 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13174 Payroll Life Insurance 518606 Education 700 2.870 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13175 Anthem Vision 518800 Camp Summit Corr 661 95.520 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13176 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 45.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13177 Health Insurance 518161 Dept of Administration 61 690.180 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13178 Anthem Vision 518800 State Comptroller 50 93.480 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13179 Payroll PERF State Share 517005 Labor 225 -966.260 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13180 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13387.780 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13181 Anthem Vision 518800 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13182 Payroll PERF State Share 517005 Public Access Counselor 64 844.270 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13183 Health Insurance 518161 Secretary Of State 40 1623.480 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13184 Health Insurance 518161 Secretary Of State 40 230.160 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13185 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 345.780 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13186 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9013.130 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13187 Payroll PERF State Share 517005 State Police 100 452.130 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13188 Payroll Anthem Dental Trad 518796 Distressed Unit Appeal Bd 54 27.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13189 Payroll Def Comp - StateMatch 519503 State Employees Appeals Comm 74 15.000 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13190 Health Insurance 518161 Governor's Workforce Cabinet 512 920.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13191 Payroll PERF State Share 517005 Education 700 970.560 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13192 Payroll Life Insurance 518606 Plainfield Corr 690 495.130 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13193 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13194 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13195 Payroll PERF State Share 517005 Education 700 246.330 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13196 Payroll Life Insurance 518606 Indiana Dept of Health 400 548.550 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13197 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 300.000 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13198 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13199 Anthem Vision 518800 Environmental Management 495 38.760 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13200 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 515.450 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13201 Health Insurance 518161 School for the Deaf 560 57975.480 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13202 Health Insurance 518161 Economic Development Corp 260 18722.940 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13203 Payroll Life Insurance 518606 State Police 100 613.090 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13204 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.850 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13205 Anthem Vision 518800 Indiana Dept of Health 400 9.720 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13206 Health Insurance 518161 Reception Diagnostic Ctr 695 76266.060 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13207 Health Insurance 518161 Miami Corr 618 116848.880 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13208 Anthem Vision 518800 Revenue 90 -1.740 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13209 Payroll PERF State Share 517005 Education 700 32780.130 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13210 Anthem Vision 518800 Child Services 502 4032.440 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13211 Health Insurance 518161 Indiana Election Division 63 3980.700 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13212 Payroll PERF State Share 517005 Rockville Corr 685 45844.420 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13213 Anthem Vision 518800 Professional Licensing 250 135.600 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13214 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 154.250 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13215 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.900 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13216 Payroll Anthem Dental Trad 518796 Board of Accounts 80 4958.100 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13217 Payroll PERF State Share 517005 Economic Development Corp 260 1003.700 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13218 Health Insurance 518161 Treasurer of State 48 8295.420 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13219 Health Insurance 518161 Lieutenant Governor's Office 38 5691.370 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13220 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13221 Payroll Def Comp - StateMatch 519503 Child Services 502 31174.290 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13222 Payroll Def Comp - StateMatch 519503 Labor 225 -108.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13223 Payroll Life Insurance 518606 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13224 Payroll Anthem Dental Trad 518796 Personnel 70 -40.950 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13225 Payroll PERF State Share 517005 Professional Licensing 250 16088.890 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13226 Payroll Life Insurance 518606 FSSA Family Resources 500 46.540 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13227 Health Insurance 518161 Lieutenant Governor's Office 38 9517.610 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13228 Payroll PERF State Share 517005 Treasurer of State 48 1846.150 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13229 Health Insurance 518161 Early Child Learning 501 1610.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13230 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13231 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 72.700 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13232 Payroll Anthem Dental Trad 518796 Natural Resources 300 297.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13233 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 765.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13234 Health Insurance 518161 Tax Court 28 2313.660 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13235 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13236 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 393.690 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13237 Payroll Def Comp - StateMatch 519503 Chain O' Lakes Corr 614 375.000 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13238 Payroll PERF State Share 517005 Adjutant General 110 9665.320 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13239 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 45.000 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13240 Anthem Vision 518800 New Castle Correctonal Fclty. 645 20.280 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13241 Anthem Vision 518800 Court of Appeals 23 160.680 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13242 Payroll PERF State Share 517005 Indiana Election Division 63 4380.670 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13243 Health Insurance 518161 Heritage Trails Corr. Facility 623 8525.880 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13244 Health Insurance 518161 Education 700 460.320 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13245 Anthem Vision 518800 Comm for Higher Education 719 22.790 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13246 Payroll PERF State Share 517005 FSSA Aging 498 564.220 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13247 Payroll Life Insurance 518606 Treasurer of State 48 49.040 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13248 Payroll PERF State Share 517005 State Public Defender Office 605 19837.090 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13249 Anthem Vision 518800 Westville Corr 680 938.050 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13250 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1121.980 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13251 Payroll Life Insurance 518606 Treasurer of State 48 17.010 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13252 Payroll Life Insurance 518606 Child Services 502 4196.380 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13253 Health Insurance 518161 Indiana Dept of Health 400 920.340 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13254 Health Insurance 518161 Personnel 70 -57.540 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13255 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9977.460 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13256 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13257 Anthem Vision 518800 Management Performance Hub 60 57.360 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13258 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 35.310 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13259 Payroll Anthem Dental Trad 518796 Personnel 70 618.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13260 Payroll PERF State Share 517005 FSSA Family Resources 500 4016.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13261 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 14.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13262 Payroll Def Comp - StateMatch 519503 Personnel 70 30.000 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13263 Anthem Vision 518800 Indiana Dept of Health 400 26.160 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13264 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.500 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13265 Payroll Life Insurance 518606 Education Employment Rel Brd 505 26.630 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13266 Anthem Vision 518800 Rockville Corr 685 371.820 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13267 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -31.350 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13268 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 420.000 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13269 Health Insurance 518161 Environmental Management 495 195.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13270 Payroll Anthem Dental Trad 518796 State Prison 620 6921.600 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13271 Health Insurance 518161 Evansville State Hospital 425 92547.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13272 Health Insurance 518161 Civil Rights Comm 258 690.180 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13273 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13274 Anthem Vision 518800 Library 730 23.760 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13275 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.700 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13276 Health Insurance 518161 Homeland Security 385 243.120 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13277 Payroll PERF State Share 517005 Supreme Court Admin 22 1098.950 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13278 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 113.040 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13279 Anthem Vision 518800 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13280 Health Insurance 518161 Supreme Court Admin 22 690.180 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13281 Anthem Vision 518800 Comm for Higher Education 719 2.530 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13282 Payroll PERF State Share 517005 Natural Resources 300 10576.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13283 Payroll Def Comp - StateMatch 519503 Tax Court 28 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13284 Payroll PERF State Share 517005 Branchville Corr 675 49573.160 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13285 Payroll PERF State Share 517005 Adjutant General 110 2224.050 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13286 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -184.570 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13287 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1408.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13288 Health Insurance 518161 Charter School Brd 704 1662.360 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13289 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 266.850 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13290 Payroll Life Insurance 518606 Attorney General 46 4.660 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13291 Payroll PERF State Share 517005 Indiana Dept of Health 400 257.380 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13292 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13293 Payroll Anthem Dental Trad 518796 Budget Agency 57 452.160 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13294 Payroll Life Insurance 518606 Rockville Corr 685 420.200 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13295 Anthem Vision 518800 Supreme Court Admin 22 2.220 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13296 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60.000 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13297 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 3890.140 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13298 Anthem Vision 518800 Environmental Adjudication 496 6.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13299 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 180.100 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13300 Payroll Def Comp - StateMatch 519503 Labor 225 -27.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13301 Payroll Anthem Dental Trad 518796 Adjutant General 110 475.620 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13302 Anthem Vision 518800 Labor 225 -11.990 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13303 Payroll Def Comp - StateMatch 519503 Labor 225 30.000 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13304 Payroll Anthem Dental Trad 518796 Labor 225 174.180 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13305 Anthem Vision 518800 Education 700 198.520 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13306 Health Insurance 518161 Arts Comm 705 2800.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13307 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 15.000 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13308 Health Insurance 518161 Natural Resources 300 19365.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13309 Payroll Def Comp - StateMatch 519503 Rockville Corr 685 2940.000 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13310 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13311 Payroll Anthem Dental Trad 518796 School for the Deaf 560 2503.800 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13312 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2946.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13313 Payroll Life Insurance 518606 Dept of Administration 61 4.860 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13314 Payroll Def Comp - StateMatch 519503 State Comptroller 50 622.740 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13315 Anthem Vision 518800 Revenue 90 962.700 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13316 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4615.340 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13317 Payroll Def Comp - StateMatch 519503 Personnel 70 390.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13318 Payroll Anthem Dental Trad 518796 Chain O' Lakes Corr 614 439.080 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13319 Payroll PERF State Share 517005 Charter School Brd 704 1287.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13320 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 216.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13321 Payroll Life Insurance 518606 Local Gov Finance 215 104.790 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13322 Payroll Def Comp - StateMatch 519503 Environmental Adjudication 496 45.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13323 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1186.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13324 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 1350.000 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13325 Payroll Anthem Dental Trad 518796 Parole Division 621 3117.890 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13326 Anthem Vision 518800 Library 730 75.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13327 Payroll PERF State Share 517005 Criminal Justice Institute 32 96.600 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13328 Payroll Def Comp - StateMatch 519503 State Police 100 27.470 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13329 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 45.000 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13330 Payroll Life Insurance 518606 Charter School Brd 704 10.890 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13331 Payroll PERF State Share 517005 Criminal Justice Institute 32 3818.820 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13332 Payroll Anthem Dental Trad 518796 Westville Corr 680 9399.250 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13333 Payroll PERF State Share 517005 Personnel 70 10062.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13334 Payroll PERF State Share 517005 Adjutant General 110 4205.800 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13335 Health Insurance 518161 State Prison 620 164101.620 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13336 Payroll PERF State Share 517005 Environmental Management 495 5278.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13337 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1163.220 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13338 Health Insurance 518161 Library 730 5560.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13339 Health Insurance 518161 FSSA Aging 498 230.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13340 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13341 Payroll Life Insurance 518606 Library 730 28.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13342 Anthem Vision 518800 Adjutant General 110 69.060 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13343 Payroll Def Comp - StateMatch 519503 New Castle Correctonal Fclty. 645 135.000 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13344 Payroll Anthem Dental Trad 518796 Labor 225 54.600 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13345 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1264.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13346 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13347 Payroll Life Insurance 518606 Veterans Affairs 160 39.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13348 Payroll Life Insurance 518606 Personnel 70 -7.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13349 Anthem Vision 518800 Local Gov Finance 215 71.160 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13350 Health Insurance 518161 Richmond State Hospital 440 116558.700 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13351 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3247.020 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13352 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 35.680 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13353 Payroll Anthem Dental Trad 518796 Attorney General 46 4295.800 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13354 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.600 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13355 Payroll PERF State Share 517005 FSSA Aging 498 662.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13356 Health Insurance 518161 Secretary Of State 40 17232.700 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13357 Payroll Life Insurance 518606 Education 700 391.620 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13358 Anthem Vision 518800 Arts Comm 705 14.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13359 Health Insurance 518161 Education Employment Rel Brd 505 3706.980 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13360 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1565.460 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13361 Health Insurance 518161 Distressed Unit Appeal Bd 54 716.100 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13362 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1380.360 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13363 Payroll PERF State Share 517005 Indiana Dept of Health 400 54226.940 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13364 Health Insurance 518161 Economic Development Corp 260 3043.020 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13365 Payroll Life Insurance 518606 Correctional Industrial Fac 635 423.340 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13366 Payroll Anthem Dental Trad 518796 Legislative Services 17 1990.990 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 13367 Payroll Life Insurance 518606 Supreme Court Admin 22 6.820 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13368 Payroll Def Comp - StateMatch 519503 Westville Corr 680 7178.870 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13369 Payroll Life Insurance 518606 Child Services 502 10.380 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13370 Health Insurance 518161 FSSA Mental Health and Addiction 410 1493.540 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13371 Health Insurance 518161 FSSA Family Resources 500 394230.430 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13372 Payroll Anthem Dental Trad 518796 Ofc of Inspector General 75 174.180 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13373 Payroll PERF State Share 517005 Secretary Of State 40 841.370 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13374 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 60.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13375 Health Insurance 518161 Education 700 1380.360 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13376 Payroll PERF State Share 517005 Environmental Management 495 29878.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13377 Anthem Vision 518800 War Memorials Comm 315 21.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13378 Anthem Vision 518800 Senate 4 113.220 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13379 Payroll PERF State Share 517005 Revenue 90 5563.620 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13380 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60.000 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13381 Payroll Def Comp - StateMatch 519503 Attorney General 46 3332.340 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13382 Payroll Life Insurance 518606 Economic Development Corp 260 110.800 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13383 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 923.410 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13384 Payroll Def Comp - StateMatch 519503 Budget Agency 57 390.000 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13385 Health Insurance 518161 Revenue 90 8756.640 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13386 Anthem Vision 518800 Education 700 3.960 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13387 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13388 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13900.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13389 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 38809.480 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13390 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 101.400 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13391 Payroll Life Insurance 518606 Personnel 70 90.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13392 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.000 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13393 Health Insurance 518161 Adjutant General 110 12055.740 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13394 Payroll Def Comp - StateMatch 519503 Pendleton Juvenile Corr 655 2595.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13395 Payroll PERF State Share 517005 Education 700 737.470 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13396 Payroll PERF State Share 517005 Veterans Affairs 160 829.770 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13397 Payroll Def Comp - StateMatch 519503 Worker's Comp Brd 220 300.000 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13398 Anthem Vision 518800 Early Child Learning 501 6.180 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13399 Health Insurance 518161 Treasurer of State 48 1393.620 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13400 Health Insurance 518161 Westville Corr 680 217539.730 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13401 Anthem Vision 518800 Labor 225 15.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13402 Payroll PERF State Share 517005 Dept of Workforce Development 510 389.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13403 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 38.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13404 Payroll PERF State Share 517005 Governor's Office 30 7202.130 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 13405 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13406 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 690.140 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13407 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 218.400 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13408 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 369.560 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13409 Payroll PERF State Share 517005 Child Services 502 504586.400 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13410 Payroll Life Insurance 518606 Secretary Of State 40 8.090 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13411 Payroll Life Insurance 518606 Natural Resources 300 43.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13412 Anthem Vision 518800 Miami Corr 618 494.220 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13413 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13414 Payroll PERF State Share 517005 IN Destination Devel Corp 37 5920.630 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13415 Health Insurance 518161 Neuro Diagnostic Ins 451 36.470 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13416 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 302.900 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13417 Payroll Def Comp - StateMatch 519503 Environmental Management 495 271.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13418 Payroll Life Insurance 518606 Adjutant General 110 6.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13419 Payroll PERF State Share 517005 Pendleton Corr 630 78117.340 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13420 Payroll Anthem Dental Trad 518796 Environmental Management 495 1992.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13421 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4368.720 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13422 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.020 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13423 Health Insurance 518161 Environmental Management 495 43689.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13424 Payroll Def Comp - StateMatch 519503 State Police 100 1782.400 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13425 Health Insurance 518161 Local Gov Finance 215 18999.900 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13426 Payroll Def Comp - StateMatch 519503 Education 700 2.350 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13427 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 405.000 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13428 Health Insurance 518161 Pendleton Juvenile Corr 655 75096.240 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13429 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 159.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13430 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 375.060 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13431 Health Insurance 518161 School for the Blind and VI 550 48525.180 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13432 Payroll Anthem Dental Trad 518796 Secretary Of State 40 737.080 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13433 Anthem Vision 518800 Dept of Administration 61 200.220 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13434 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 28789.780 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13435 Anthem Vision 518800 Larue Carter Hospital 450 2.220 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13436 Health Insurance 518161 Logansport State Hospital 435 39.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13437 Payroll Anthem Dental Trad 518796 Indiana Election Division 63 161.100 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13438 Payroll PERF State Share 517005 Women's Prison 640 38677.440 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13439 Payroll Life Insurance 518606 Labor 225 -15.970 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13440 Payroll Anthem Dental Trad 518796 Rockville Corr 685 3755.340 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13441 Health Insurance 518161 Indiana Dept of Health 400 1840.680 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13442 Anthem Vision 518800 Personnel 70 -0.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13443 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 385.840 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13444 Payroll PERF State Share 517005 State Prison 620 89761.400 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13445 Payroll Def Comp - StateMatch 519503 Education 700 29.300 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13446 Payroll Life Insurance 518606 Environmental Adjudication 496 10.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13447 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 45.000 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13448 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 397.870 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13449 Payroll Life Insurance 518606 State Comptroller 50 143.310 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13450 Health Insurance 518161 State Employees Appeals Comm 74 230.160 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13451 Payroll PERF State Share 517005 Richmond State Hospital 440 68621.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13452 Payroll Def Comp - StateMatch 519503 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13453 Health Insurance 518161 Senate 4 23864.160 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13454 Anthem Vision 518800 Personnel 70 56.100 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13455 Payroll Anthem Dental Trad 518796 Child Services 502 3.370 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13456 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 363.130 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13457 Payroll Def Comp - StateMatch 519503 Agriculture 36 210.000 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13458 Payroll PERF State Share 517005 Revenue 90 129630.630 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13459 Payroll PERF State Share 517005 Revenue 90 -123.610 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13460 Health Insurance 518161 Adjutant General 110 5074.680 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13461 Anthem Vision 518800 Pendleton Corr 630 571.440 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13462 Payroll Life Insurance 518606 Revenue 90 47.780 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13463 Anthem Vision 518800 Secretary Of State 40 66.800 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13464 Payroll PERF State Share 517005 Budget Agency 57 10719.140 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13465 Payroll Life Insurance 518606 Budget Agency 57 90.860 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13466 Payroll Life Insurance 518606 Comm for Higher Education 719 5.220 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13467 Payroll PERF State Share 517005 Worker's Comp Brd 220 5167.100 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13468 Payroll Def Comp - StateMatch 519503 State Police 100 18395.830 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13469 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 434.100 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13470 Payroll PERF State Share 517005 FSSA Family Resources 500 188.100 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13471 Payroll PERF State Share 517005 Tax Court 28 1219.080 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13472 Payroll PERF State Share 517005 Madison State Hospital 430 30.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13473 Anthem Vision 518800 Environmental Management 495 41.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13474 Payroll Life Insurance 518606 FSSA Aging 498 2.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13475 Payroll Life Insurance 518606 Ofc of Management and Budget 55 23.450 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13476 Payroll Def Comp - StateMatch 519503 Governor's Office 30 240.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 13477 Payroll Def Comp - StateMatch 519503 Madison Corr 667 2355.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13478 Payroll PERF State Share 517005 Civil Rights Comm 258 247.250 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13479 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5174.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13480 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3497.600 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13481 Payroll Def Comp - StateMatch 519503 Revenue 90 7095.930 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13482 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 4575.000 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13483 Payroll Life Insurance 518606 Environmental Management 495 3.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13484 Payroll Def Comp - StateMatch 519503 Labor 225 150.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13485 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 3255.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13486 Anthem Vision 518800 Ofc of Inspector General 75 15.060 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13487 Payroll Life Insurance 518606 Civil Rights Comm 258 49.680 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13488 Payroll Def Comp - StateMatch 519503 Natural Resources 300 543.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13489 Payroll PERF State Share 517005 Supreme Court Admin 22 40850.390 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13490 Health Insurance 518161 Natural Resources 300 6020.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13491 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -46.990 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13492 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -10.380 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13493 Anthem Vision 518800 Treasurer of State 48 28.380 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13494 Payroll PERF State Share 517005 Management Performance Hub 60 11100.260 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13495 Health Insurance 518161 Family and Social Svcs Admin 405 966.250 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13496 Payroll Anthem Dental Trad 518796 War Memorials Comm 315 214.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13497 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13498 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9376.950 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13499 Payroll Life Insurance 518606 Personnel 70 -5.990 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13500 Anthem Vision 518800 State Employees Appeals Comm 74 1.740 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13501 Payroll Life Insurance 518606 New Castle Correctonal Fclty. 645 18.420 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13502 Health Insurance 518161 Personnel 70 -54.680 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13503 Anthem Vision 518800 Charter School Brd 704 6.180 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13504 Payroll Anthem Dental Trad 518796 Local Gov Finance 215 786.300 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13505 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.740 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13506 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -16.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13507 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -94.390 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13508 Anthem Vision 518800 Logansport State Hospital 435 0.280 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13509 Payroll Life Insurance 518606 Camp Summit Corr 661 104.670 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13510 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 1221.540 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13511 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 195.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13512 Payroll Def Comp - StateMatch 519503 Adjutant General 110 150.000 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13513 Payroll Life Insurance 518606 Supreme Court Admin 22 2.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13514 Payroll Life Insurance 518606 Supreme Court Admin 22 928.390 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13515 Health Insurance 518161 Ofc Admin Law Proceedings 77 18324.180 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13516 Health Insurance 518161 Family and Social Svcs Admin 405 33498.220 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13517 Payroll Anthem Dental Trad 518796 Natural Resources 300 1907.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13518 Health Insurance 518161 Adjutant General 110 10665.600 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13519 Payroll Life Insurance 518606 Putnamville Corr 650 613.150 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13520 Payroll Anthem Dental Trad 518796 Treasurer of State 48 365.280 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13521 Payroll PERF State Share 517005 Madison Corr 667 38725.730 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13522 Payroll Life Insurance 518606 Adjutant General 110 96.240 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13523 Health Insurance 518161 Lobby Registration Comm 15 473.280 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13524 Payroll Anthem Dental Trad 518796 Heritage Trails Corr. Facility 623 372.960 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13525 Anthem Vision 518800 Agriculture 36 26.940 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13526 Health Insurance 518161 Correctional Industrial Fac 635 99213.660 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13527 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 605.290 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13528 Health Insurance 518161 Labor 225 -943.410 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13529 Payroll Life Insurance 518606 Evansville State Hospital 425 556.180 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13530 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.000 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13531 Payroll Def Comp - StateMatch 519503 Distressed Unit Appeal Bd 54 15.000 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13532 Payroll Def Comp - StateMatch 519503 Legislative Services 17 1367.550 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 13533 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 65914.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13534 Payroll Life Insurance 518606 Natural Resources 300 102.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13535 Health Insurance 518161 Women's Prison 640 68815.200 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13536 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 266.140 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13537 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13538 Payroll Def Comp - StateMatch 519503 Lobby Registration Comm 15 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13539 Payroll PERF State Share 517005 State Comptroller 50 15763.050 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13540 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 526.860 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13541 Anthem Vision 518800 Adjutant General 110 44.520 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13542 Health Insurance 518161 Veterans Affairs 160 3464.160 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13543 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13544 Payroll PERF State Share 517005 Brd of Animal Health 351 11715.880 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13545 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -916.550 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13546 Payroll Def Comp - StateMatch 519503 Miami Corr 618 3679.500 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13547 Anthem Vision 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13548 Anthem Vision 518800 Supreme Court Admin 22 4.440 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13549 Payroll Anthem Dental Trad 518796 Natural Resources 300 827.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13550 Anthem Vision 518800 Indiana Dept of Health 400 402.280 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13551 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.630 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13552 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13553 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13554 Payroll Anthem Dental Trad 518796 Adjutant General 110 657.480 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13555 Health Insurance 518161 Personnel 70 -621.160 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13556 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 818.580 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13557 Payroll Anthem Dental Trad 518796 School for the Blind and VI 550 2243.880 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13558 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -20886.240 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13559 Payroll PERF State Share 517005 Natural Resources 300 256.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13560 Payroll Life Insurance 518606 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13561 Payroll Anthem Dental Trad 518796 Branchville Corr 675 4181.760 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13562 Health Insurance 518161 Management Performance Hub 60 15722.940 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13563 Health Insurance 518161 Larue Carter Hospital 450 230.160 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13564 Payroll Life Insurance 518606 Education 700 10.400 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13565 Health Insurance 518161 Pendleton Corr 630 135176.580 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13566 Payroll PERF State Share 517005 Dept of Administration 61 423.540 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13567 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 45.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13568 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 45068.060 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13569 Anthem Vision 518800 Madison State Hospital 430 456.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13570 Payroll Life Insurance 518606 Evansville State Hospital 425 0.390 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13571 Payroll Life Insurance 518606 Public Defender Council 610 50.690 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13572 Anthem Vision 518800 Pendleton Juvenile Corr 655 337.080 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13573 Payroll Anthem Dental Trad 518796 Child Services 502 41648.970 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13574 Anthem Vision 518800 Evansville State Hospital 425 461.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13575 Payroll PERF State Share 517005 Environmental Management 495 1278.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13576 Payroll PERF State Share 517005 Court of Appeals 23 26277.640 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13577 Anthem Vision 518800 Dept of Administration 61 6.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13578 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 64.760 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13579 Health Insurance 518161 War Memorials Comm 315 4525.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13580 Payroll Life Insurance 518606 Environmental Management 495 11.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13581 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 85.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13582 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 809.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13583 Payroll Life Insurance 518606 Attorney General 46 714.530 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13584 Anthem Vision 518800 Indiana Election Division 63 17.580 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13585 Payroll Life Insurance 518606 Natural Resources 300 233.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13586 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1884.930 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13587 Payroll Life Insurance 518606 Madison State Hospital 430 624.470 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13588 Payroll PERF State Share 517005 Attorney General 46 629.550 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13589 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4911.810 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13590 Payroll Life Insurance 518606 Adjutant General 110 15.430 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13591 Payroll Def Comp - StateMatch 519503 Indiana Election Division 63 135.000 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13592 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 124.260 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13593 Payroll Def Comp - StateMatch 519503 Child Services 502 31.350 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13594 Payroll Life Insurance 518606 Adjutant General 110 39.650 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13595 Payroll Def Comp - StateMatch 519503 Environmental Management 495 361.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13596 Anthem Vision 518800 Family and Social Svcs Admin 405 3.110 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13597 Payroll Life Insurance 518606 State Police 100 4.730 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13598 Anthem Vision 518800 Education Employment Rel Brd 505 12.840 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13599 Health Insurance 518161 Attorney General 46 920.340 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13600 Payroll Life Insurance 518606 Labor 225 -3.990 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13601 Payroll Anthem Dental Trad 518796 Environmental Management 495 402.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13602 Payroll Life Insurance 518606 Environmental Management 495 56.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13603 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -1121.980 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13604 Payroll Life Insurance 518606 Edinburgh Corr 697 112.080 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13605 Health Insurance 518161 Attorney General 46 103854.710 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13606 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 656.630 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13607 Payroll Anthem Dental Trad 518796 Secretary Of State 40 10.380 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13608 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 483.300 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13609 Payroll PERF State Share 517005 Indiana Dept of Health 400 1850.920 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13610 Payroll Anthem Dental Trad 518796 Women's Prison 640 2859.840 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13611 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4494.550 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13612 Health Insurance 518161 Agriculture 36 6698.160 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13613 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 75.360 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13614 Payroll Def Comp - StateMatch 519503 Personnel 70 -9.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13615 Payroll Anthem Dental Trad 518796 Education 700 55.170 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13616 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 113.350 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13617 Payroll Life Insurance 518606 State Public Defender Office 605 186.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13618 Health Insurance 518161 Madison Corr 667 77128.380 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13619 Anthem Vision 518800 IN Archives and Records Admin 62 46.860 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13620 Anthem Vision 518800 Public Defender Council 610 22.980 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13621 Anthem Vision 518800 FSSA Family Resources 500 1836.830 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13622 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30.000 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13623 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13624 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 15.000 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13625 Payroll Life Insurance 518606 Supreme Court Admin 22 2746.210 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13626 Health Insurance 518161 Supreme Court Admin 22 227587.140 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13627 Payroll PERF State Share 517005 State Police 100 38331.310 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13628 Anthem Vision 518800 Lieutenant Governor's Office 38 41.930 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13629 Payroll Life Insurance 518606 Early Child Learning 501 6.620 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13630 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 1860.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13631 Anthem Vision 518800 Natural Resources 300 182.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13632 Anthem Vision 518800 State Prison 620 674.040 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13633 Payroll Anthem Dental Trad 518796 Revenue 90 428.700 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13634 Payroll Life Insurance 518606 Parole Division 621 336.130 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13635 Anthem Vision 518800 FSSA Aging 498 1.740 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13636 Payroll Life Insurance 518606 Pendleton Corr 630 570.040 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13637 Anthem Vision 518800 Criminal Justice Institute 32 0.710 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13638 Payroll PERF State Share 517005 Education 700 17.250 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13639 Anthem Vision 518800 Public Access Counselor 64 4.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13640 Payroll PERF State Share 517005 Civil Rights Comm 258 222.090 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13641 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 405.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13642 Anthem Vision 518800 Madison Corr 667 337.260 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13643 Payroll Life Insurance 518606 Brd of Animal Health 351 91.840 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13644 Payroll PERF State Share 517005 Homeland Security 385 153.010 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13645 Payroll PERF State Share 517005 FSSA Aging 498 170.700 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13646 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 4219.440 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13647 Payroll PERF State Share 517005 Library 730 9035.530 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13648 Health Insurance 518161 Indiana Dept of Health 400 2231.010 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13649 Anthem Vision 518800 Secretary Of State 40 1.740 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13650 Anthem Vision 518800 Environmental Management 495 9.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13651 Payroll PERF State Share 517005 Supreme Court Admin 22 234.080 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13652 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.450 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13653 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 2355.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13654 Payroll Life Insurance 518606 IN Destination Devel Corp 37 52.620 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13655 Payroll Life Insurance 518606 Worker's Comp Brd 220 53.370 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13656 Health Insurance 518161 Plainfield Corr 690 126341.340 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13657 Payroll PERF State Share 517005 Agriculture 36 4100.260 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13658 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13659 Anthem Vision 518800 Supreme Court Admin 22 6.180 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13660 Payroll Anthem Dental Trad 518796 IN Destination Devel Corp 37 259.920 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13661 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 6434.880 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13662 Health Insurance 518161 Child Services 502 952463.520 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13663 Health Insurance 518161 Camp Summit Corr 661 22287.120 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13664 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13665 Health Insurance 518161 Dept of Administration 61 1623.480 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13666 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 677.550 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13667 Payroll Life Insurance 518606 Labor 225 25.490 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13668 Health Insurance 518161 FSSA Mental Health and Addiction 410 -3853.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13669 Anthem Vision 518800 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13670 Payroll PERF State Share 517005 Secretary Of State 40 13603.070 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13671 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 90.000 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13672 Payroll PERF State Share 517005 Education 700 909.560 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13673 Payroll Anthem Dental Trad 518796 Camp Summit Corr 661 975.840 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13674 Payroll Anthem Dental Trad 518796 Environmental Management 495 86.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13675 Payroll Def Comp - StateMatch 519503 Reception Diagnostic Ctr 695 2535.000 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13676 Payroll PERF State Share 517005 State Police 100 2595.510 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13677 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -164.670 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13678 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.570 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13679 Health Insurance 518161 Criminal Justice Institute 32 125.830 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13680 Payroll Life Insurance 518606 Chain O' Lakes Corr 614 49.980 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13681 Anthem Vision 518800 Indiana Dept of Health 400 1.660 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13682 Anthem Vision 518800 Criminal Justice Institute 32 18.860 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13683 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 3284.700 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13684 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13685 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 1110.000 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13686 Payroll Def Comp - StateMatch 519503 Revenue 90 359.070 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13687 Payroll Def Comp - StateMatch 519503 Library 730 180.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13688 Payroll Def Comp - StateMatch 519503 Education 700 31.000 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13689 Payroll PERF State Share 517005 Personnel 70 -69.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13690 Payroll PERF State Share 517005 Natural Resources 300 4115.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13691 Payroll Life Insurance 518606 Management Performance Hub 60 112.110 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13692 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13693 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3024.100 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13694 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 1065.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13695 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.560 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13696 Payroll PERF State Share 517005 State Police 100 63804.140 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13697 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.400 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13698 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1373.400 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13699 Payroll PERF State Share 517005 Education Employment Rel Brd 505 1985.920 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13700 Payroll Anthem Dental Trad 518796 FSSA Aging 498 31.480 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13701 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1770.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13702 Payroll Life Insurance 518606 Indiana Dept of Health 400 10.410 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13703 Anthem Vision 518800 Civil Rights Comm 258 2.220 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13704 Payroll PERF State Share 517005 Adjutant General 110 1031.720 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13705 Health Insurance 518161 Environmental Adjudication 496 2070.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13706 Anthem Vision 518800 Parole Division 621 309.830 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13707 Anthem Vision 518800 Adjutant General 110 8.400 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13708 Anthem Vision 518800 Prosecuting Attorneys Cncl 39 17.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13709 Health Insurance 518161 Criminal Justice Institute 32 4535.220 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13710 Health Insurance 518161 Education 700 23.020 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13711 Payroll PERF State Share 517005 War Memorials Comm 315 2874.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13712 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13713 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13714 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13715 Payroll PERF State Share 517005 Evansville State Hospital 425 34.430 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13716 Payroll PERF State Share 517005 Veterans Affairs 160 5198.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13717 Health Insurance 518161 IN Destination Devel Corp 37 6506.880 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13718 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6648.650 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13719 Anthem Vision 518800 Education 700 4.020 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13720 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 7.650 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13721 Payroll Life Insurance 518606 Secretary Of State 40 3.730 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13722 Payroll Def Comp - StateMatch 519503 Public Access Counselor 64 30.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13723 Anthem Vision 518800 Tax Court 28 8.400 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13724 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 21.030 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13725 Payroll Life Insurance 518606 Toxicology 115 57.380 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13726 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 90.000 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13727 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 877.110 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13728 Health Insurance 518161 Professional Licensing 250 32372.100 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13729 Payroll PERF State Share 517005 New Castle Correctonal Fclty. 645 1716.480 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13730 Payroll PERF State Share 517005 Lobby Registration Comm 15 924.250 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13731 Payroll Life Insurance 518606 State Police 100 27.100 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13732 Health Insurance 518161 Environmental Management 495 8721.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13733 Anthem Vision 518800 Lobby Registration Comm 15 3.960 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13734 Payroll PERF State Share 517005 State Employees Appeals Comm 74 380.650 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13735 Payroll Def Comp - StateMatch 519503 Natural Resources 300 210.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13736 Payroll PERF State Share 517005 Civil Rights Comm 258 244.170 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13737 Payroll PERF State Share 517005 Motor Vehicles 235 41836.240 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13738 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 20886.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13739 Payroll Life Insurance 518606 Larue Carter Hospital 450 1.960 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13740 Anthem Vision 518800 Neuro Diagnostic Ins 451 320.280 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13741 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 377.940 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13742 Anthem Vision 518800 Economic Development Corp 260 62.260 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13743 Payroll Anthem Dental Trad 518796 Dept of Administration 61 1972.440 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13744 Anthem Vision 518800 Civil Rights Comm 258 49.260 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13745 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1664.040 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13746 Anthem Vision 518800 Correctional Industrial Fac 635 408.780 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13747 Health Insurance 518161 Supreme Court Admin 22 1610.520 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13748 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13749 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 1085.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13750 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 109.200 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13751 Payroll Life Insurance 518606 Motor Vehicles 235 415.270 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13752 Anthem Vision 518800 Chain O' Lakes Corr 614 49.560 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13753 Health Insurance 518161 Public Defender Council 610 5087.640 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13754 Payroll PERF State Share 517005 IN Archives and Records Admin 62 4847.950 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13755 Anthem Vision 518800 Education 700 2.210 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13756 Payroll PERF State Share 517005 Ofc of Inspector General 75 1365.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13757 Health Insurance 518161 Brd of Tax Review 217 7158.180 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13758 Payroll Life Insurance 518606 Court of Appeals 23 305.090 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13759 Payroll PERF State Share 517005 Environmental Adjudication 496 892.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13760 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.440 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13761 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 1665.000 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13762 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 3285.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13763 Payroll Def Comp - StateMatch 519503 Senate 4 900.000 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13764 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13765 Payroll Def Comp - StateMatch 519503 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13766 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 39.000 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13767 Health Insurance 518161 Governor's Office 30 6047.160 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 13768 Payroll PERF State Share 517005 Public Defender Council 610 4422.370 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13769 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.250 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13770 Payroll Anthem Dental Trad 518796 Personnel 70 -24.570 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13771 Payroll Life Insurance 518606 Secretary Of State 40 86.410 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13772 Payroll PERF State Share 517005 Supreme Court Admin 22 313.670 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13773 Payroll Life Insurance 518606 Madison Corr 667 356.930 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13774 Health Insurance 518161 Richmond State Hospital 440 43.760 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13775 Payroll PERF State Share 517005 Environmental Management 495 5887.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13776 Payroll Def Comp - StateMatch 519503 Adjutant General 110 547.500 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13777 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 150.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13778 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 1599.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13779 Payroll Salaries & Wages 510101 Education 700 2931.450 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13780 Health Savings Account 519722 State Police 100 378.000 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13781 Health Savings Account 519722 FSSA Mental Health and Addiction 410 37.070 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13782 Unused Leave Payments 515004 Court of Appeals 23 3145.810 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13783 Employee Paid Leave 510150 Camp Summit Corr 661 13120.660 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13784 Jury Duty 510160 Attorney General 46 118.800 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13785 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1125.720 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13786 Earn-Short Term Disability 519900 Branchville Corr 675 -509.160 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13787 Unused Leave Payments 515004 State Prison 620 2197.030 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13788 Payroll Medicare 516005 Heritage Trails Corr. Facility 623 527.140 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13789 Payroll Medicare 516005 Toxicology 115 704.610 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13790 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13791 Payroll Medicare 516005 Governor's Workforce Cabinet 512 192.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13792 Payroll Salary&Wage Overtime 510201 Plainfield Corr 690 164190.360 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13793 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 164237.930 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13794 Employee Paid Leave 510150 Parole Division 621 31184.670 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13795 Payroll Salaries & Wages 510101 House of Representatives 3 235200.000 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13796 Payroll Salary&Wage Overtime 510201 State Prison 620 150527.510 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13797 Employee Paid Leave 510150 Family and Social Svcs Admin 405 24272.150 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13798 Payroll Medicare 516005 Personnel 70 104.500 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13799 AdmOp-Late Payment Interest 592022 Environmental Management 495 -109.330 Administrative and Operating Expenses 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 0006462551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13800 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 5.390 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13801 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 731.030 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13802 Payroll Medicare 516005 Arts Comm 705 295.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13803 Payroll Salaries & Wages 510101 Personnel 70 -1714.390 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13804 Payroll Legislative Retiremnt 517021 Senate 4 111.320 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13805 Supplemental Wages 510200 Secretary Of State 40 17900.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13806 Payroll Salaries & Wages 510101 Public Access Counselor 64 6723.080 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13807 Employee Paid Leave 510150 Supreme Court Admin 22 22923.470 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13808 Employee Paid Leave 510150 Civil Rights Comm 258 5498.760 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13809 Employee Paid Leave 510150 Charter School Brd 704 641.020 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13810 FICA - Medicare 516004 Plainfield Corr 690 30.000 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13811 Payroll Medicare 516005 IN Destination Devel Corp 37 731.930 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13812 Health Savings Account 519722 Dept of Workforce Development 510 54.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 HCM6461597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13813 Employee Paid Leave 510150 Reception Diagnostic Ctr 695 34080.750 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13814 800# Service 652151 Ofc Admin Law Proceedings 77 -62.740 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13815 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 1111.040 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13816 Payroll Salary&Wage Overtime 510201 Ofc Admin Law Proceedings 77 27.160 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13817 Supplemental Wages 510200 FSSA Aging 498 1523.930 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13818 Employee Paid Leave 510150 Education 700 21474.140 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13819 Housing Subsistence 515014 State Comptroller 50 460.270 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13820 Payroll Salaries & Wages 510101 Evansville State Hospital 425 349299.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13821 Health Savings Account 519722 Secretary Of State 40 43.260 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13822 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 960.670 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13823 Payroll Salaries & Wages 510101 Madison Corr 667 252172.390 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13824 Supplemental Wages 510200 Supreme Court Admin 22 44359.920 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13825 Payroll Medicare 516005 Madison Corr 667 4961.570 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13826 Payroll Salaries & Wages 510101 Supreme Court Admin 22 7943.460 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13827 Payroll Medicare 516005 Criminal Justice Institute 32 23.360 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13828 Payroll Salaries & Wages 510101 State Police 100 2638304.260 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13829 Health Savings Account 519722 Public Access Counselor 64 86.520 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13830 Payroll Salaries & Wages 510101 Labor 225 3640.330 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13831 Payroll Salaries & Wages 510101 Parole Division 621 216046.360 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13832 Employee Paid Leave 510150 Correctional Industrial Fac 635 45175.420 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13833 Health Savings Account 519722 Legislative Services 17 2917.770 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 13834 Payroll Salary&Wage Overtime 510201 Supreme Court Admin 22 481.030 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13835 Supplemental Wages 510200 Professional Licensing 250 1638.210 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13836 Payroll Medicare 516005 Supreme Court Admin 22 14543.590 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13837 Employee Paid Leave 510150 Environmental Management 495 7445.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13838 Employee Paid Leave 510150 Treasurer of State 48 1120.560 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13839 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 28.190 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13840 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 14658.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13841 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 8.180 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13842 Ret - Teachers' Ret Fund 517008 Logansport Juvenile Corr 616 5095.020 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13843 Earn-Short Term Disability 519900 Putnamville Corr 650 186.630 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13844 Payroll Salary&Wage Overtime 510201 Environmental Management 495 -49.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13845 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 932.480 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13846 Payroll Medicare 516005 Personnel 70 -19.200 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13847 Unused Leave Payments 515004 Senate 4 1922.460 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13848 Employee Paid Leave 510150 Personnel 70 11029.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13849 ST POL Employee Assistance 518911 State Police 100 0.640 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13850 FICA - Medicare 516004 Ofc of Inspector General 75 1100.780 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13851 Employee Paid Leave 510150 Personnel 70 -665.980 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13852 Supplemental Wages 510200 FSSA Family Resources 500 614.440 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13853 Payroll Medicare 516005 State Police 100 295.980 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13854 Health Savings Account 519722 Lobby Registration Comm 15 36.780 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13855 Earn-Short Term Disability 519900 Madison Corr 667 269.350 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13856 Health Savings Account 519722 Personnel 70 -38.930 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13857 Health Savings Account 519722 Professional Licensing 250 1910.010 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13858 EMP Payroll Deduct Reimburse 519815 Revenue 90 280.000 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13859 Payroll Medicare 516005 Secretary Of State 40 1312.660 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13860 Payroll Medicare 516005 Education 700 55.200 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13861 Unused Leave Payments 515004 Pendleton Corr 630 6953.330 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13862 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 9090.810 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13863 Employee Paid Leave 510150 State Police 100 698.680 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13864 Payroll Salary&Wage Overtime 510201 Edinburgh Corr 697 12306.640 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13865 Employee Paid Leave 510150 Board of Accounts 80 66528.860 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13866 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1480.630 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13867 Health Savings Account 519722 Adjutant General 110 761.430 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13868 Unused Leave Payments 515004 Rockville Corr 685 2743.700 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13869 Employee Paid Leave 510150 New Castle Correctonal Fclty. 645 2539.500 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13870 FICA - Medicare 516004 Education 700 5757.860 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13871 Payroll Medicare 516005 Personnel 70 -90.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13872 Health Savings Account 519722 Ofc Admin Law Proceedings 77 1224.330 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13873 Payroll Salaries & Wages 510101 Court of Appeals 23 297920.740 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13874 Health Savings Account 519722 Natural Resources 300 13.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13875 Health Savings Account 519722 State Police 100 26.960 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13876 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2982.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13877 Payroll Medicare 516005 Indiana Dept of Health 400 7300.360 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13878 Employee Paid Leave 510150 Chain O' Lakes Corr 614 5845.950 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13879 Payroll Medicare 516005 Plainfield Corr 690 9462.970 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13880 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -66.000 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13881 Payroll Salaries & Wages 510101 Veterans Home 570 1046.250 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 13882 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -1338.460 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13883 Payroll Salaries & Wages 510101 Treasurer of State 48 42132.230 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13884 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.960 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13885 Payroll Medicare 516005 Personnel 70 -28.740 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13886 Payroll Salaries & Wages 510101 Library 730 55699.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13887 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 70.010 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13888 Payroll Salaries & Wages 510101 IN Destination Devel Corp 37 40275.580 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13889 Worker's Compensation Leave 519225 Child Services 502 -1120.380 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13890 Employee Paid Leave 510150 Putnamville Corr 650 68074.610 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13891 Earn-Long Term Disability 519901 Westville Corr 680 1743.880 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13892 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 350599.500 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13893 Payroll Medicare 516005 Evansville State Hospital 425 -1.160 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006440129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13894 Health Savings Account 519722 Supreme Court Admin 22 5866.380 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13895 Payroll Salaries & Wages 510101 Edinburgh Corr 697 87848.180 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13896 Payroll Salaries & Wages 510101 Adjutant General 110 27402.120 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13897 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13898 Payroll Salaries & Wages 510101 Brd of Animal Health 351 84661.950 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13899 Payroll Salary&Wage Overtime 510201 Library 730 146.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13900 Health Savings Account 519722 Education 700 38.580 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13901 Supplemental Wages 510200 Madison Corr 667 1000.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13902 Employee Paid Leave 510150 FSSA Aging 498 281.090 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13903 Health Savings Account 519722 Edinburgh Corr 697 1557.450 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13904 Payroll Medicare 516005 New Castle Correctonal Fclty. 645 232.040 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13905 Unused Leave Payments 515004 Supreme Court Admin 22 2531.420 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13906 FICA - Medicare 516004 Education Employment Rel Brd 505 270.720 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13907 Employee Paid Leave 510150 School for the Blind and VI 550 24793.500 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13908 Payroll Medicare 516005 Natural Resources 300 1444.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13909 Payroll Salary&Wage Overtime 510201 Miami Corr 618 86610.170 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13910 Ret - Teachers' Ret Fund 517008 Education 700 225.000 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13911 Payroll Medicare 516005 FSSA Aging 498 126.700 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13912 Payroll Salary&Wage Overtime 510201 Senate 4 21.250 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13913 Health Savings Account 519722 Labor 225 21.630 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13914 Supplemental Wages 510200 Indiana Dept of Health 400 600.000 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13915 Unused Leave Payments 515004 Madison Corr 667 52.390 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13916 Payroll Salaries & Wages 510101 Madison State Hospital 430 385623.030 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13917 Employee Paid Leave 510150 Professional Licensing 250 15908.980 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-31T00:00:00 HCM6461566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13918 Health Savings Account 519722 Dept of Administration 61 101.670 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13919 Health Savings Account 519722 Pendleton Corr 630 8297.430 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13920 Health Savings Account 519722 Adjutant General 110 281.190 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13921 Unused Leave Payments 515004 FSSA Disability and Rehab Svcs 497 3113.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13922 Health Savings Account 519722 Public Defender Council 610 333.120 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13923 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -70.090 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13924 Health Savings Account 519722 Natural Resources 300 1258.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13925 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 35726.460 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13926 Payroll Medicare 516005 Economic Development Corp 260 661.020 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13927 Payroll Medicare 516005 Indiana Election Division 63 552.950 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13928 Payroll Anthem Dental Trad 518796 Public Access Counselor 64 54.600 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-31T00:00:00 HCM6461540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13929 Payroll Salary&Wage Overtime 510201 Parole Division 621 21182.800 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13930 FICA - Medicare 516004 Child Services 502 90.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13931 Employee Paid Leave 510150 Indiana Election Division 63 6072.420 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13932 Employee Paid Leave 510150 Attorney General 46 66494.790 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13933 Remote IP Phone 652134 Family and Social Svcs Admin 405 21.230 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13934 Employee Paid Leave 510150 Dept of Administration 61 1127.140 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13935 Earn-Short Term Disability 519900 Parole Division 621 359.510 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13936 Payroll Medicare 516005 Child Services 502 63671.740 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13937 Payroll Medicare 516005 Madison State Hospital 430 2.940 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13938 FICA - Medicare 516004 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13939 Employee Paid Leave 510150 Natural Resources 300 23835.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13940 Health Savings Account 519722 Education 700 22.780 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13941 Payroll Medicare 516005 Veterans Affairs 160 658.470 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13942 Supplemental Wages 510200 Logansport Juvenile Corr 616 8400.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13943 Payroll Medicare 516005 Court of Appeals 23 4929.500 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13944 HR Service Fees 659900 Family and Social Svcs Admin 405 1125.720 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13945 Health Savings Account 519722 Revenue 90 -21.630 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13946 Payroll Salaries & Wages 510101 Evansville State Hospital 425 215.220 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13947 Payroll Salaries & Wages 510101 Natural Resources 300 29335.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13948 Health Savings Account 519722 Parole Division 621 4676.720 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13949 Payroll Medicare 516005 Indiana Dept of Health 400 6440.340 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13950 Payroll Medicare 516005 Secretary Of State 40 42.030 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13951 Health Savings Account 519722 Natural Resources 300 326.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13952 Unused Leave Payments 515004 Richmond State Hospital 440 15511.590 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13953 Payroll Medicare 516005 Veterans Affairs 160 98.900 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13954 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 8666.720 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 HCM6461546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13955 Employee Paid Leave 510150 Dept of Administration 61 22511.060 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13956 Health Savings Account 519722 Governor's Office 30 378.570 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 13957 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1031.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13958 Health Savings Account 519722 Branchville Corr 675 5202.330 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13959 Employee Paid Leave 510150 State Police 100 1280.630 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13960 Payroll Salaries & Wages 510101 Environmental Management 495 4230.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13961 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 31427.610 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13962 Health Savings Account 519722 Treasurer of State 48 534.270 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13963 Payroll Salaries & Wages 510101 Environmental Management 495 2130.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13964 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3183.280 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13965 Employee Paid Leave 510150 Education 700 368.660 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13966 Earn-Short Term Disability 519900 Revenue 90 619.090 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13967 Payroll Salary&Wage Overtime 510201 Women's Prison 640 62536.190 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13968 Payroll Medicare 516005 Adjutant General 110 1202.660 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13969 Health Savings Account 519722 Evansville State Hospital 425 5796.820 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13970 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 41.100 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13971 Payroll Medicare 516005 Logansport Juvenile Corr 616 4249.600 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13972 Earn-Long Term Disability 519901 Richmond State Hospital 440 694.290 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13973 Payroll Medicare 516005 Public Defender Council 610 638.800 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13974 Employee Paid Leave 510150 Library 730 12090.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13975 Health Savings Account 519722 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13976 Jury Duty 510160 Miami Corr 618 232.180 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13977 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13978 Payroll Salaries & Wages 510101 State Police 100 16383.280 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13979 Unused Leave Payments 515004 FSSA Family Resources 500 8178.400 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13980 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1757.500 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13981 Payroll Salaries & Wages 510101 State Prison 620 490245.760 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13982 Health Savings Account 519722 War Memorials Comm 315 268.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13983 Payroll Salaries & Wages 510101 Revenue 90 819901.620 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13984 Supplemental Wages 510200 Court of Appeals 23 400.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13985 Employee Paid Leave 510150 House of Representatives 3 27827.040 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13986 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13987 Supplemental Wages 510200 Pendleton Corr 630 3150.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13988 Health Savings Account 519722 Camp Summit Corr 661 1198.320 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13989 Payroll Medicare 516005 School for the Deaf 560 3955.440 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13990 Payroll Medicare 516005 Environmental Management 495 688.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13991 Health Savings Account 519722 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13992 Health Savings Account 519722 Indiana Election Division 63 246.600 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-31T00:00:00 HCM6461539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13993 Payroll Medicare 516005 Family and Social Svcs Admin 405 57.030 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13994 FICA - Medicare 516004 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13995 Payroll Anthem Dental Trad 518796 Tax Court 28 92.280 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13996 Payroll Salaries & Wages 510101 Personnel 70 68946.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13997 Payroll Medicare 516005 State Comptroller 50 2233.040 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13998 Payroll Salaries & Wages 510101 State Employees Appeals Comm 74 2882.950 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13999 Supplemental Wages 510200 Parole Division 621 250.000 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14000 Employee Paid Leave 510150 Treasurer of State 48 4591.060 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14001 Employee Paid Leave 510150 Lieutenant Governor's Office 38 2727.370 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14002 Employee Paid Leave 510150 Environmental Adjudication 496 1458.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14003 Employee Paid Leave 510150 Personnel 70 -616.420 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14004 Supplemental Wages 510200 FSSA Mental Health and Addiction 410 1536.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14005 Employee Paid Leave 510150 Education 700 340.380 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14006 Payroll Salaries & Wages 510101 Education 700 261926.140 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14007 Payroll Medicare 516005 Lieutenant Governor's Office 38 841.380 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14008 Employee Paid Leave 510150 State Police 100 552934.390 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14009 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12609.080 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14010 Payroll Anthem Dental Trad 518796 Personnel 70 10.380 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14011 Health Savings Account 519722 IN Destination Devel Corp 37 326.640 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14012 Unused Leave Payments 515004 Branchville Corr 675 3611.940 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14013 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 1939.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14014 Payroll Salary&Wage Overtime 510201 Reception Diagnostic Ctr 695 59703.360 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14015 Payroll Medicare 516005 Supreme Court Admin 22 5746.080 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14016 Health Savings Account 519722 New Castle Correctonal Fclty. 645 257.460 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14017 Health Savings Account 519722 Environmental Management 495 661.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14018 Unused Leave Payments 515004 School for the Deaf 560 673.260 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14019 Health Savings Account 519722 House of Representatives 3 1412.520 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14020 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 19825.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14021 Supplemental Wages 510200 Pendleton Juvenile Corr 655 16400.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14022 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 728.630 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-07-20T00:00:00 0006440129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14023 Employee Paid Leave 510150 Wabash Valley Corr 665 113468.570 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14024 Payroll Police Hlth Ins 518406 State Police 100 1022.220 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14025 Health Savings Account 519722 Ofc of Management and Budget 55 188.190 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14026 Payroll Medicare 516005 Westville Corr 680 15159.670 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14027 Payroll Salaries & Wages 510101 Governor's Office 30 1207.120 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 14028 Employee Paid Leave 510150 Women's Prison 640 25466.380 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14029 Payroll Medicare 516005 Supreme Court Admin 22 28.730 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14030 Payroll Salaries & Wages 510101 Motor Vehicles 235 290327.820 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14031 Unused Leave Payments 515004 Family and Social Svcs Admin 405 743.560 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14032 Payroll Medicare 516005 Parole Division 621 4416.080 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14033 Employee Paid Leave 510150 Labor 225 443.900 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14034 Retiree Medical Benefits 518560 State Police 100 1256.570 Personal Services and Fringe Benefits 2023 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-08-31T00:00:00 0006453872 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14035 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 37.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 14036 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 20191.260 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14037 Payroll Medicare 516005 Early Child Learning 501 68.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14038 Employee Paid Leave 510150 Pendleton Juvenile Corr 655 36524.560 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14039 Health Savings Account 519722 IN Archives and Records Admin 62 579.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14040 Payroll Medicare 516005 Indiana Dept of Health 400 146.500 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14041 Payroll Medicare 516005 Women's Prison 640 5058.340 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14042 Health Savings Account 519722 Secretary Of State 40 986.400 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14043 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 12190.290 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 14044 Payroll Salaries & Wages 510101 State Police 100 254767.270 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14045 Payroll Salaries & Wages 510101 War Memorials Comm 315 19249.190 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14046 Employee Paid Leave 510150 Management Performance Hub 60 7725.800 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14047 Payroll Anthem Dental Trad 518796 Charter School Brd 704 64.980 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14048 Payroll Medicare 516005 Board of Accounts 80 10592.750 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14049 Payroll Salaries & Wages 510101 Education 700 3971.280 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14050 Health Savings Account 519722 Education Employment Rel Brd 505 224.970 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14051 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14052 Health Savings Account 519722 Charter School Brd 704 82.230 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-31T00:00:00 HCM6461647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14053 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14054 Earn-Short Term Disability 519900 Correction 615 403.310 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14055 Payroll Medicare 516005 Treasurer of State 48 696.740 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14056 Payroll Salaries & Wages 510101 Economic Development Corp 260 4711.540 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14057 Supplemental Wages 510200 Miami Corr 618 4350.000 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14058 Health Savings Account 519722 Education 700 43.260 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14059 Payroll Salaries & Wages 510101 Toxicology 115 36458.860 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14060 Payroll Salaries & Wages 510101 Secretary Of State 40 5576.370 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14061 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 945.000 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14062 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 -28.190 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14063 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14064 Earn-Long Term Disability 519901 Pendleton Corr 630 1760.640 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14065 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27805.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14066 Jury Duty 510160 Treasurer of State 48 85.180 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14067 Health Savings Account 519722 Plainfield Corr 690 7040.970 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14068 Employee Paid Leave 510150 Adjutant General 110 1815.430 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14069 Housing Subsistence 515014 Treasurer of State 48 460.270 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14070 Employee Paid Leave 510150 Indiana Dept of Health 400 269.590 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14071 Payroll Medicare 516005 School for the Blind and VI 550 3329.990 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14072 Payroll Police Hlth Ins 518406 State Police 100 856586.060 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14073 Unused Leave Payments 515004 Attorney General 46 10004.490 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14074 Health Savings Account 519722 Library 730 369.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14075 Payroll Medicare 516005 Brd of Animal Health 351 1535.800 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14076 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 922.560 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14077 Payroll Salary&Wage Overtime 510201 Adjutant General 110 319.950 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14078 Employee Paid Leave 510150 Economic Development Corp 260 2655.830 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14079 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -33.100 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14080 Employee Paid Leave 510150 Library 730 3052.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14081 Payroll Medicare 516005 Adjutant General 110 160.680 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14082 Earn-Long Term Disability 519901 Miami Corr 618 2181.560 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14083 Payroll Salaries & Wages 510101 Labor 225 -2426.500 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14084 Unused Leave Payments 515004 Parole Division 621 6211.610 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14085 Health Savings Account 519722 Richmond State Hospital 440 6744.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14086 Payroll Salaries & Wages 510101 Indiana Election Division 63 28215.870 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14087 Payroll Salaries & Wages 510101 Civil Rights Comm 258 42449.760 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14088 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9199.240 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14089 Payroll Salaries & Wages 510101 Camp Summit Corr 661 81739.860 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14090 Health Savings Account 519722 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14091 Health Savings Account 519722 Logansport State Hospital 435 7434.420 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14092 Payroll Salaries & Wages 510101 Labor 225 -9706.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14093 Payroll Anthem Dental Trad 518796 House of Representatives 3 925.770 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14094 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1036360.260 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14095 Unused Leave Payments 515004 Correctional Industrial Fac 635 8625.220 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14096 Payroll Medicare 516005 Supreme Court Admin 22 136.600 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14097 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.950 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14098 Unused Leave Payments 515004 Indiana Dept of Health 400 2734.610 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14099 Health Savings Account 519722 Lieutenant Governor's Office 38 566.160 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14100 Health Savings Account 519722 Labor 225 190.380 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14101 Employee Paid Leave 510150 Natural Resources 300 6786.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14102 Payroll Salaries & Wages 510101 Civil Rights Comm 258 988.310 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14103 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 260.150 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14104 Payroll Salaries & Wages 510101 Public Defender Council 610 34026.820 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14105 Payroll Salaries & Wages 510101 Attorney General 46 562761.110 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14106 FICA - Medicare 516004 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14107 Health Savings Account 519722 Personnel 70 -64.890 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14108 Health Savings Account 519722 Education 700 44.550 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14109 Payroll Medicare 516005 Local Gov Finance 215 1369.640 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14110 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -132.410 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14111 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 50509.690 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14112 Health Savings Account 519722 Ofc of Inspector General 75 108.150 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14113 Payroll Salaries & Wages 510101 Education 700 1780.600 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14114 Health Savings Account 519722 Library 730 884.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14115 Employee Paid Leave 510150 Plainfield Corr 690 51943.090 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14116 Earn-Long Term Disability 519901 Reception Diagnostic Ctr 695 -791.820 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14117 Payroll Salaries & Wages 510101 Local Gov Finance 215 71430.420 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14118 Employee Paid Leave 510150 Supreme Court Admin 22 401.420 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14119 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 27.300 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14120 Health Insurance Admin Fee 518490 State Police 100 59130.960 Personal Services and Fringe Benefits 2023 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-08-31T00:00:00 0006453872 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14121 Employee Paid Leave 510150 Secretary Of State 40 328.530 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14122 Supplemental Wages 510200 Camp Summit Corr 661 1500.000 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14123 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1577.860 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14124 Payroll Anthem Dental Trad 518796 Secretary Of State 40 109.200 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14125 Payroll Medicare 516005 Dept of Workforce Development 510 46.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14126 Health Savings Account 519722 Indiana Dept of Health 400 129.780 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14127 Health Savings Account 519722 State Police 100 5.610 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14128 Health Savings Account 519722 Environmental Adjudication 496 129.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14129 Payroll Salary&Wage Overtime 510201 Child Services 502 0.810 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14130 Payroll Salaries & Wages 510101 Senate 4 157697.290 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14131 Employee Paid Leave 510150 State Police 100 45381.390 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14132 Payroll Medicare 516005 Revenue 90 15554.250 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14133 Payroll Medicare 516005 Chain O' Lakes Corr 614 705.990 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14134 Payroll Anthem Dental Trad 518796 Brd of Tax Review 217 287.220 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14135 Health Savings Account 519722 FSSA Aging 498 21.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14136 Payroll Medicare 516005 Education Employment Rel Brd 505 320.740 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14137 Payroll Anthem Dental Trad 518796 Adjutant General 110 119.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14138 Health Savings Account 519722 Logansport State Hospital 435 2.470 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14139 FICA - Medicare 516004 State Prison 620 15.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14140 Payroll Salary&Wage Overtime 510201 Heritage Trails Corr. Facility 623 3196.040 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14141 Employee Paid Leave 510150 State Employees Appeals Comm 74 679.720 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14142 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4070.980 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14143 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 27.300 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14144 Payroll Salaries & Wages 510101 Budget Agency 57 82045.710 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14145 Payroll Salaries & Wages 510101 Revenue 90 38477.130 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14146 Supplemental Wages 510200 Rockville Corr 685 600.000 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14147 Unused Leave Payments 515004 Family and Social Svcs Admin 405 12415.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006463370 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14148 Payroll Salary&Wage Overtime 510201 Adjutant General 110 2228.340 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14149 Payroll Medicare 516005 Environmental Management 495 3748.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14150 Payroll Medicare 516005 Management Performance Hub 60 1430.150 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14151 Earn-Long Term Disability 519901 Madison State Hospital 430 346.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14152 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14153 Health Savings Account 519722 Economic Development Corp 260 190.380 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14154 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 74311.630 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14155 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14156 Payroll Medicare 516005 Richmond State Hospital 440 9012.890 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14157 Health Savings Account 519722 State Prison 620 9792.360 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14158 Payroll Salaries & Wages 510101 Treasurer of State 48 14357.570 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14159 Unused Leave Payments 515004 State Police 100 4997.080 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14160 Health Savings Account 519722 Brd of Animal Health 351 1152.980 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14161 Payroll Medicare 516005 Camp Summit Corr 661 1710.850 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14162 Payroll Salaries & Wages 510101 Logansport State Hospital 435 269.020 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14163 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14164 Payroll Salaries & Wages 510101 Environmental Management 495 32495.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14165 Payroll Salaries & Wages 510101 Homeland Security 385 1092.940 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14166 Payroll Medicare 516005 Evansville State Hospital 425 6900.140 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14167 Payroll Salaries & Wages 510101 State Comptroller 50 103242.000 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14168 Payroll Salaries & Wages 510101 Natural Resources 300 167232.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14169 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 269300.800 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14170 Health Savings Account 519722 Motor Vehicles 235 4697.950 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14171 Payroll Salaries & Wages 510101 Adjutant General 110 64914.040 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14172 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14173 Payroll Medicare 516005 Environmental Adjudication 496 108.610 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14174 Earn-Short Term Disability 519900 Madison State Hospital 430 -329.310 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14175 Payroll Medicare 516005 Agriculture 36 533.740 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14176 Employee Paid Leave 510150 Environmental Management 495 1309.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14177 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1160603.890 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14178 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 29347.980 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14179 Employee Paid Leave 510150 FSSA Family Resources 500 6693.500 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14180 Payroll Salary&Wage Overtime 510201 Putnamville Corr 650 122413.880 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14181 Supplemental Wages 510200 Family and Social Svcs Admin 405 6140.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14182 Payroll Salaries & Wages 510101 Adjutant General 110 12413.350 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14183 Health Savings Account 519722 Secretary Of State 40 21.630 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14184 Health Savings Account 519722 School for the Deaf 560 3272.790 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14185 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 1478.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14186 Health Savings Account 519722 Budget Agency 57 703.020 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14187 Health Savings Account 519722 Child Services 502 56115.720 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14188 Payroll Salaries & Wages 510101 Environmental Management 495 8081.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14189 Employee Paid Leave 510150 Indiana Dept of Health 400 1481.520 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14190 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 128.810 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14191 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 -24272.150 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14192 Payroll Salary&Wage Overtime 510201 School for the Deaf 560 6736.190 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14193 Health Savings Account 519722 Environmental Management 495 2625.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14194 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 8.370 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14195 Unused Leave Payments 515004 Comm for Higher Education 719 1683.010 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14196 Jury Duty 510160 Public Defender Council 610 456.500 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14197 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14198 Payroll Medicare 516005 Indiana Dept of Health 400 645.690 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14199 Health Savings Account 519722 Attorney General 46 64.890 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14200 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 438700.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14201 Payroll Salaries & Wages 510101 Economic Development Corp 260 157383.240 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14202 Payroll Salaries & Wages 510101 School for the Deaf 560 71697.630 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14203 Employee Paid Leave 510150 Senate 4 36465.680 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14204 Employee Paid Leave 510150 Civil Rights Comm 258 132.450 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14205 Supplemental Wages 510200 Education 700 1500.030 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14206 Payroll Salaries & Wages 510101 Adjutant General 110 8649.660 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14207 ST POL Employee Assistance 518911 State Police 100 486.100 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14208 Payroll Salary&Wage Overtime 510201 Dept of Administration 61 156.590 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14209 FICA - Medicare 516004 Logansport Juvenile Corr 616 7.500 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14210 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -148.460 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14211 Payroll Salary&Wage Overtime 510201 State Comptroller 50 5491.930 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14212 Payroll Salaries & Wages 510101 Veterans Affairs 160 37394.340 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14213 Earn-Short Term Disability 519900 Environmental Management 495 1856.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14214 Payroll Medicare 516005 Dept of Administration 61 105.500 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14215 Payroll Medicare 516005 Education 700 125.500 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14216 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14217 Employee Paid Leave 510150 State Prison 620 75475.480 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14218 Supplemental Wages 510200 Family and Social Svcs Admin 405 1536.100 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14219 Payroll Anthem Dental Trad 518796 Library 730 226.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-31T00:00:00 HCM6461650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14220 Health Savings Account 519722 Rockville Corr 685 5338.410 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14221 Payroll Salary&Wage Overtime 510201 Ofc Admin Law Proceedings 77 -0.810 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14222 Employee Paid Leave 510150 Prosecuting Attorneys Cncl 39 2325.360 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14223 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 649.800 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14224 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 65.180 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14225 Health Savings Account 519722 Civil Rights Comm 258 601.350 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14226 Supplemental Wages 510200 Wabash Valley Corr 665 2150.000 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14227 Payroll Medicare 516005 Branchville Corr 675 6100.230 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14228 Earn-Long Term Disability 519901 Early Child Learning 501 435.070 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14229 Payroll Salary&Wage Overtime 510201 Chain O' Lakes Corr 614 4954.330 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14230 Payroll Salaries & Wages 510101 Dept of Administration 61 4793.960 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14231 Health Savings Account 519722 FSSA Family Resources 500 573.650 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14232 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2667192.630 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14233 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9387.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14234 Unused Leave Payments 515004 FSSA Family Resources 500 -164.540 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 0006463370 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14235 Payroll Medicare 516005 Madison State Hospital 430 7692.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14236 Payroll Medicare 516005 Pendleton Juvenile Corr 655 6104.360 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14237 Payroll Medicare 516005 Adjutant General 110 520.530 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14238 Employee Paid Leave 510150 Madison State Hospital 430 54351.820 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14239 Payroll Salaries & Wages 510101 Dept of Administration 61 6227.770 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14240 Payroll Medicare 516005 Brd of Animal Health 351 -1.490 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14241 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 396558.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14242 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -15120.390 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14243 Payroll Medicare 516005 House of Representatives 3 2709.680 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14244 Payroll Medicare 516005 Professional Licensing 250 2049.310 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14245 Employee Paid Leave 510150 Family and Social Svcs Admin 405 9096.330 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14246 Unused Leave Payments 515004 Labor 225 2663.420 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14247 Health Savings Account 519722 Family and Social Svcs Admin 405 894.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14248 Payroll Salary&Wage Overtime 510201 Civil Rights Comm 258 31.780 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14249 Health Savings Account 519722 Prosecuting Attorneys Cncl 39 320.160 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-31T00:00:00 HCM6461527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14250 Health Savings Account 519722 Agriculture 36 419.640 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14251 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2814.890 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14252 Payroll Salary&Wage Overtime 510201 Pendleton Corr 630 145044.650 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14253 Employee Paid Leave 510150 Early Child Learning 501 230.380 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-31T00:00:00 HCM6461593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14254 Payroll Medicare 516005 Distressed Unit Appeal Bd 54 69.710 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 14255 Employee Paid Leave 510150 Civil Rights Comm 258 181.030 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14256 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.270 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14257 Supplemental Wages 510200 Child Services 502 8391.820 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14258 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 34754.400 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14259 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 76081.040 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14260 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 22297.430 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14261 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -1131.090 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14262 Payroll Medicare 516005 Tax Court 28 254.570 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14263 Housing Subsistence 515014 Secretary Of State 40 460.270 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14264 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 278.400 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14265 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 31.730 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14266 FICA - Medicare 516004 Miami Corr 618 7.500 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14267 Employee Paid Leave 510150 Madison Corr 667 32029.590 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14268 Employee Paid Leave 510150 Distressed Unit Appeal Bd 54 517.630 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 14269 Supplemental Wages 510200 Heritage Trails Corr. Facility 623 250.000 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14270 Health Savings Account 519722 Veterans Affairs 160 173.040 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14271 Unused Leave Payments 515004 Child Services 502 58592.580 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14272 Payroll Salary&Wage Overtime 510201 Revenue 90 7149.240 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14273 Health Savings Account 519722 Indiana Dept of Health 400 20.620 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14274 Employee Paid Leave 510150 Secretary Of State 40 12336.800 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14275 Telecom Management 652131 Family and Social Svcs Admin 405 105.210 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14276 Employee Paid Leave 510150 Arts Comm 705 997.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14277 Health Savings Account 519722 Family and Social Svcs Admin 405 6331.970 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14278 Payroll Medicare 516005 State Public Defender Office 605 2515.320 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14279 Health Savings Account 519722 Chain O' Lakes Corr 614 651.090 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-31T00:00:00 HCM6461605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14280 Payroll Salaries & Wages 510101 Adjutant General 110 8473.430 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14281 Health Savings Account 519722 Pendleton Juvenile Corr 655 4412.880 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14282 Unused Leave Payments 515004 Environmental Management 495 4728.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14283 Payroll Salary&Wage Overtime 510201 Madison Corr 667 43112.340 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14284 Payroll Medicare 516005 Edinburgh Corr 697 1787.680 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14285 FICA - Medicare 516004 State Police 100 86.490 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14286 Unused Leave Payments 515004 Local Gov Finance 215 4405.510 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14287 Health Savings Account 519722 FSSA Mental Health and Addiction 410 750.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14288 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2307.730 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14289 Health Savings Account 519722 State Police 100 2369.110 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14290 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 698305.720 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14291 Supplemental Wages 510200 Dept of Administration 61 1000.000 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14292 Health Savings Account 519722 Westville Corr 680 12595.780 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14293 Employee Paid Leave 510150 Local Gov Finance 215 8627.740 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14294 Payroll Medicare 516005 Public Access Counselor 64 108.500 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14295 Payroll Medicare 516005 Civil Rights Comm 258 31.100 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14296 Payroll Salary&Wage Overtime 510201 IN Archives and Records Admin 62 312.250 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14297 Employee Paid Leave 510150 Toxicology 115 7590.440 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14298 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 284694.880 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14299 Health Savings Account 519722 Supreme Court Admin 22 43.260 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14300 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1007.680 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14301 Health Savings Account 519722 Homeland Security 385 15.150 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14302 Payroll Salary&Wage Overtime 510201 Child Services 502 251696.660 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14303 Payroll Salaries & Wages 510101 Labor 225 14785.440 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14304 Payroll Medicare 516005 Economic Development Corp 260 -69.490 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14305 FICA - Medicare 516004 Motor Vehicles 235 15.000 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14306 Health Savings Account 519722 Reception Diagnostic Ctr 695 4832.340 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-31T00:00:00 HCM6461644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14307 Health Savings Account 519722 FSSA Aging 498 64.720 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14308 Payroll Salaries & Wages 510101 Natural Resources 300 73288.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14309 Health Savings Account 519722 Board of Accounts 80 7094.910 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14310 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 26848.390 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14311 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 195.920 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14312 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14313 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1324.550 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14314 Payroll Salaries & Wages 510101 Women's Prison 640 217350.280 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14315 Payroll Salaries & Wages 510101 House of Representatives 3 16660.000 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14316 Payroll Salaries & Wages 510101 Veterans Affairs 160 5629.570 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14317 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 -41.300 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14318 FICA - Medicare 516004 Local Gov Finance 215 15.000 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14319 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 28.400 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14320 Jury Duty 510160 Environmental Management 495 310.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14321 Unused Leave Payments 515004 Board of Accounts 80 14776.070 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14322 Employee Paid Leave 510150 Evansville State Hospital 425 52516.230 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14323 Payroll Medicare 516005 FSSA Family Resources 500 163.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14324 Supplemental Wages 510200 State Prison 620 8000.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14325 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 33140.770 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14326 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14327 Earn-Long Term Disability 519901 State Public Defender Office 605 864.200 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14328 FICA - Medicare 516004 Women's Prison 640 15.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14329 Citrix 652370 Ofc Admin Law Proceedings 77 -10.590 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14330 ST POL Employee Assistance 518911 State Police 100 44.640 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14331 Unused Leave Payments 515004 Education 700 3286.490 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14332 Health Savings Account 519722 School for the Blind and VI 550 2792.640 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14333 Unused Leave Payments 515004 Evansville State Hospital 425 1404.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14334 Payroll Salary&Wage Overtime 510201 Attorney General 46 3992.030 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14335 Payroll Medicare 516005 Criminal Justice Institute 32 603.360 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14336 Employee Paid Leave 510150 Adjutant General 110 9859.810 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14337 Supplemental Wages 510200 FSSA Disability and Rehab Svcs 497 30671.330 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14338 Employee Paid Leave 510150 Labor 225 3124.860 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 HCM6461563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14339 Payroll Salaries & Wages 510101 Charter School Brd 704 9321.350 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14340 Payroll Medicare 516005 Budget Agency 57 1375.580 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14341 Employee Paid Leave 510150 Revenue 90 137735.970 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14342 Payroll Medicare 516005 Environmental Management 495 689.020 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14343 FICA - Medicare 516004 Evansville State Hospital 425 15.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14344 Jury Duty 510160 Correctional Industrial Fac 635 57.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14345 Health Savings Account 519722 Distressed Unit Appeal Bd 54 30.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-31T00:00:00 HCM6461533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 14346 Payroll Medicare 516005 Dept of Administration 61 85.030 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14347 Payroll Salaries & Wages 510101 Child Services 502 3245599.790 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14348 Payroll Salaries & Wages 510101 Legislative Services 17 277117.480 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14349 Unused Leave Payments 515004 Miami Corr 618 17967.940 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14350 Payroll Medicare 516005 Ofc of Management and Budget 55 390.980 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14351 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14352 Employee Paid Leave 510150 Motor Vehicles 235 39529.500 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14353 Payroll Medicare 516005 Personnel 70 14.460 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14354 Employee Paid Leave 510150 Branchville Corr 675 50525.450 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14355 Health Savings Account 519722 Richmond State Hospital 440 2.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14356 Payroll Salaries & Wages 510101 State Public Defender Office 605 140095.180 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14357 Health Savings Account 519722 Criminal Justice Institute 32 9.670 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14358 Ret - Teachers' Ret Fund 517008 School for the Blind and VI 550 10427.480 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14359 Jury Duty 510160 FSSA Family Resources 500 340.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14360 Employee Paid Leave 510150 Revenue 90 6296.300 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14361 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 1415.040 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14362 Payroll Medicare 516005 Homeland Security 385 54.990 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14363 Payroll Salaries & Wages 510101 House of Representatives 3 149921.610 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14364 Health Savings Account 519722 Miami Corr 618 6116.800 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14365 Payroll Medicare 516005 Library 730 998.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14366 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -21.230 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14367 Employee Paid Leave 510150 Rockville Corr 685 57478.280 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14368 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 170.680 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14369 Employee Paid Leave 510150 Comm for Higher Education 719 1820.400 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14370 Payroll Medicare 516005 Motor Vehicles 235 5424.290 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14371 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14372 Payroll Salary&Wage Overtime 510201 War Memorials Comm 315 4.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14373 Employee Paid Leave 510150 Tax Court 28 3738.980 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14374 Supplemental Wages 510200 Neuro Diagnostic Ins 451 3324.510 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14375 Payroll Salaries & Wages 510101 Governor's Office 30 74254.590 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 14376 Health Savings Account 519722 Brd of Tax Review 217 441.270 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14377 Payroll Medicare 516005 Education 700 115.260 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14378 Payroll Medicare 516005 Correctional Industrial Fac 635 6769.520 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14379 Payroll Salaries & Wages 510101 Environmental Adjudication 496 7204.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14380 Health Savings Account 519722 Attorney General 46 6333.730 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14381 ST POL Employee Assistance 518911 State Police 100 3.850 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14382 Employee Paid Leave 510150 Pendleton Corr 630 66079.770 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14383 Payroll Medicare 516005 War Memorials Comm 315 327.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14384 Jury Duty 510160 Revenue 90 602.570 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14385 Payroll Medicare 516005 Rockville Corr 685 5821.900 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14386 Supplemental Wages 510200 Natural Resources 300 250.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14387 Employee Paid Leave 510150 Lobby Registration Comm 15 593.640 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14388 Employee Paid Leave 510150 FSSA Family Resources 500 161575.810 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14389 Payroll Salaries & Wages 510101 Personnel 70 808.830 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14390 Payroll Medicare 516005 Dept of Administration 61 77.530 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14391 Payroll Medicare 516005 Worker's Comp Brd 220 690.510 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14392 Payroll Medicare 516005 FSSA Aging 498 18.520 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14393 Payroll Medicare 516005 Adjutant General 110 262.400 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14394 Payroll Medicare 516005 Civil Rights Comm 258 28.240 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14395 Payroll Salary&Wage Overtime 510201 Environmental Management 495 47.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14396 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1680.030 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14397 Payroll Salaries & Wages 510101 FSSA Aging 498 1331.060 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14398 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14399 Payroll Salaries & Wages 510101 Dept of Administration 61 180258.300 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14400 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 14148.910 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14401 FICA - Medicare 516004 Madison State Hospital 430 15.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14402 Health Savings Account 519722 FSSA Family Resources 500 186.300 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14403 Payroll Legislative Retiremnt 517021 House of Representatives 3 222.640 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-31T00:00:00 HCM6461513 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14404 Employee Paid Leave 510150 Ofc of Management and Budget 55 2736.070 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14405 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8424.570 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14406 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 23743.860 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14407 Payroll Salaries & Wages 510101 Education 700 4051.360 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14408 Employee Paid Leave 510150 Environmental Management 495 26598.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14409 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 20.960 Social Service Payments 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-31T00:00:00 0006463400 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14410 800# Service 652151 Family and Social Svcs Admin 405 62.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14411 Employee Paid Leave 510150 FSSA Aging 498 1394.900 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14412 Payroll Police Hlth Ins 518406 State Police 100 4313.240 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14413 Health Savings Account 519722 Education 700 3094.700 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14414 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 22.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14415 Worker's Compensation Leave 519225 Pendleton Corr 630 1427.010 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-31T00:00:00 HCM6461613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14416 Payroll Anthem Dental Trad 518796 Dept of Administration 61 37.680 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14417 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 0006435790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14418 Housing Subsistence 515014 Lieutenant Governor's Office 38 460.270 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14419 Payroll Salaries & Wages 510101 Westville Corr 680 693360.760 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14420 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 159.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14421 Employee Paid Leave 510150 Child Services 502 41.300 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14422 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13547.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14423 Health Savings Account 519722 Indiana Dept of Health 400 5198.290 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14424 Health Savings Account 519722 Madison State Hospital 430 5885.820 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14425 Payroll Medicare 516005 Ofc of Inspector General 75 408.580 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14426 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 19555.660 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14427 Payroll Anthem Dental Trad 518796 Education 700 38.390 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14428 Payroll Medicare 516005 IN Archives and Records Admin 62 616.130 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14429 Employee Paid Leave 510150 Legislative Services 17 91646.550 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14430 Health Savings Account 519722 FSSA Mental Health and Addiction 410 49.890 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14431 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14432 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.870 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14433 Unused Leave Payments 515004 Evansville Psych Childrens Ctr 415 3501.350 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14434 Health Savings Account 519722 Education 700 2.160 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14435 Employee Paid Leave 510150 Ofc of Inspector General 75 2064.680 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-31T00:00:00 HCM6461545 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14436 Health Savings Account 519722 State Comptroller 50 1442.730 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14437 Health Savings Account 519722 Adjutant General 110 629.460 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14438 Payroll Salaries & Wages 510101 Agriculture 36 34164.010 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14439 Payroll Medicare 516005 Treasurer of State 48 227.290 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14440 Payroll Medicare 516005 Personnel 70 1259.260 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14441 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 42151.790 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14442 Payroll Salaries & Wages 510101 Branchville Corr 675 305783.470 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14443 Earn-Short Term Disability 519900 Wabash Valley Corr 665 317.460 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14444 Health Savings Account 519722 Arts Comm 705 144.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14445 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 250.250 Social Service Payments 2023 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2022-08-31T00:00:00 0006463400 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14446 Supplemental Wages 510200 State Police 100 125.000 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14447 Supplemental Wages 510200 Women's Prison 640 2500.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14448 Health Savings Account 519722 Logansport Juvenile Corr 616 4127.130 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14449 Payroll Medicare 516005 State Police 100 52.080 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14450 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 -15.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14451 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 102.060 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14452 Payroll Salaries & Wages 510101 State Police 100 2743.340 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14453 Supplemental Wages 510200 Evansville State Hospital 425 1516.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-31T00:00:00 HCM6461582 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14454 Payroll Medicare 516005 Labor 225 259.330 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14455 Health Savings Account 519722 State Public Defender Office 605 1527.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14456 Payroll Salaries & Wages 510101 Arts Comm 705 17872.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14457 Payroll Medicare 516005 Veterans Home 570 17.300 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14458 Payroll Medicare 516005 Evansville State Hospital 425 2.940 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14459 Earn-Long Term Disability 519901 Logansport State Hospital 435 1097.700 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14460 Payroll Salaries & Wages 510101 Plainfield Corr 690 384828.040 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14461 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 501.990 Social Service Payments 2023 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-08-31T00:00:00 0006463400 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14462 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 31798.830 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14463 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 269.020 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14464 Payroll Salaries & Wages 510101 Personnel 70 -1226.250 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14465 Payroll Medicare 516005 Natural Resources 300 3120.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14466 Employee Paid Leave 510150 Homeland Security 385 259.570 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-31T00:00:00 HCM6461577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14467 Health Savings Account 519722 Personnel 70 876.060 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14468 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 2957.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14469 Payroll Medicare 516005 Secretary Of State 40 99.240 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14470 Payroll Medicare 516005 Miami Corr 618 7997.220 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14471 Unused Leave Payments 515004 Women's Prison 640 1871.160 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14472 Payroll Salary&Wage Overtime 510201 Environmental Adjudication 496 4.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-31T00:00:00 HCM6461589 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14473 Jury Duty 510160 Child Services 502 699.530 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14474 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 254240.410 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14475 Telecom Management 652131 Ofc Admin Law Proceedings 77 -105.210 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14476 Employee Paid Leave 510150 State Public Defender Office 605 25807.320 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-31T00:00:00 HCM6461603 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14477 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2079.750 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14478 Employee Paid Leave 510150 Environmental Management 495 205.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14479 Payroll Medicare 516005 Prosecuting Attorneys Cncl 39 444.200 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14480 Real Estate Rentals 590110 Brd of Animal Health 351 -1397.000 Administrative and Operating Expenses 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 0006462596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14481 Unused Leave Payments 515004 FSSA Family Resources 500 164.540 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14482 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.310 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-31T00:00:00 HCM6461580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14483 Health Savings Account 519722 Neuro Diagnostic Ins 451 4083.960 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14484 Payroll Salaries & Wages 510101 Secretary Of State 40 2619.830 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14485 Payroll Salaries & Wages 510101 Education 700 6475.440 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14486 Employee Paid Leave 510150 School for the Deaf 560 97749.450 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14487 Health Savings Account 519722 Natural Resources 300 2548.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14488 Payroll Anthem Dental Trad 518796 Lobby Registration Comm 15 37.680 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-31T00:00:00 HCM6461515 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14489 Payroll Medicare 516005 FSSA Family Resources 500 21.920 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14490 Unused Leave Payments 515004 Logansport Juvenile Corr 616 1936.700 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14491 Employee Paid Leave 510150 FSSA Family Resources 500 167.950 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14492 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 83767.650 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14493 Payroll Medicare 516005 Natural Resources 300 550.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14494 Health Savings Account 519722 Court of Appeals 23 2340.510 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14495 Employee Paid Leave 510150 Education 700 1201.760 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14496 Employee Paid Leave 510150 Neuro Diagnostic Ins 451 47753.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14497 Seat Charge 652072 Family and Social Svcs Admin 405 3625.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14498 Worker's Compensation Leave 519225 Richmond State Hospital 440 47.170 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14499 Employee Paid Leave 510150 Veterans Affairs 160 4679.060 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14500 Employee Paid Leave 510150 Adjutant General 110 4149.780 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14501 Employee Paid Leave 510150 Education 700 355.670 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14502 Unused Leave Payments 515004 Neuro Diagnostic Ins 451 121.940 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14503 Exempt Jury Duty 511170 Ofc Admin Law Proceedings 77 15.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14504 Worker's Compensation Leave 519225 Miami Corr 618 1604.120 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14505 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5964.070 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14506 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2786.540 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14507 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 109.030 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14508 Payroll Salaries & Wages 510101 Miami Corr 618 371088.550 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14509 Unused Leave Payments 515004 Putnamville Corr 650 15200.520 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14510 Senior Judges 514120 Supreme Court Admin 22 46922.500 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14511 Health Savings Account 519722 Wabash Valley Corr 665 14232.970 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14512 Earn-Long Term Disability 519901 Women's Prison 640 1896.210 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14513 Health Savings Account 519722 Supreme Court Admin 22 12011.940 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14514 Ret - Teachers' Ret Fund 517008 Camp Summit Corr 661 1486.990 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14515 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14516 Payroll Medicare 516005 Pendleton Corr 630 10137.230 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14517 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6553.210 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14518 Health Savings Account 519722 Women's Prison 640 4243.950 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-31T00:00:00 HCM6461615 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14519 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 96.120 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14520 Earn-Short Term Disability 519900 Logansport State Hospital 435 796.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14521 Health Savings Account 519722 Supreme Court Admin 22 108.150 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14522 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 44.570 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14523 Payroll Salaries & Wages 510101 Pendleton Corr 630 431117.770 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14524 Payroll Salaries & Wages 510101 Dept of Administration 61 4762.200 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14525 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -207.660 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14526 Payroll Salary&Wage Overtime 510201 State Police 100 837624.820 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14527 Employee Paid Leave 510150 Secretary Of State 40 291.090 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14528 Ret - Teachers' Ret Fund 517008 School for the Deaf 560 17653.590 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14529 Payroll Salaries & Wages 510101 Early Child Learning 501 3766.150 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14530 Health Savings Account 519722 Indiana Dept of Health 400 438.390 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14531 Payroll Medicare 516005 Civil Rights Comm 258 751.020 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14532 Health Savings Account 519722 Economic Development Corp 260 1066.730 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14533 Employee Paid Leave 510150 Lieutenant Governor's Office 38 5174.970 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14534 Payroll Salary&Wage Overtime 510201 Wabash Valley Corr 665 123380.030 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14535 Payroll Salaries & Wages 510101 Personnel 70 -1207.120 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14536 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1376.060 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14537 Payroll Salary&Wage Overtime 510201 Board of Accounts 80 5278.980 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14538 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 85331.530 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14539 Payroll Salaries & Wages 510101 Senate 4 117600.000 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14540 Payroll Medicare 516005 FSSA Family Resources 500 530.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14541 Payroll Salary&Wage Overtime 510201 Camp Summit Corr 661 10242.990 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-31T00:00:00 HCM6461619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14542 Health Savings Account 519722 Tax Court 28 129.780 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-31T00:00:00 HCM6461520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14543 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 224.280 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14544 Payroll Salaries & Wages 510101 Professional Licensing 250 116762.450 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14545 Payroll Salaries & Wages 510101 Education 700 5443.840 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14546 Health Savings Account 519722 Personnel 70 -5.410 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14547 Payroll Salary&Wage Overtime 510201 Pendleton Juvenile Corr 655 75839.200 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14548 Payroll Medicare 516005 State Employees Appeals Comm 74 50.970 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14549 Payroll Salary&Wage Overtime 510201 Branchville Corr 675 50435.060 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-31T00:00:00 HCM6461640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14550 Payroll Salaries & Wages 510101 Personnel 70 -4272.420 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14551 Payroll Salaries & Wages 510101 Distressed Unit Appeal Bd 54 4399.810 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 14552 Health Savings Account 519722 Toxicology 115 545.130 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14553 Payroll Medicare 516005 Dept of Administration 61 3342.580 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14554 Employee Paid Leave 510150 Personnel 70 -434.070 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-31T00:00:00 0006463517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14555 Payroll Salaries & Wages 510101 Environmental Management 495 205188.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14556 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -728.630 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006440129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14557 FICA - Medicare 516004 Neuro Diagnostic Ins 451 15.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14558 Employee Paid Leave 510150 Natural Resources 300 2418.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14559 Health Savings Account 519722 Supreme Court Admin 22 3796.290 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14560 Payroll Medicare 516005 Education 700 85.680 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14561 Payroll Social Security 516003 Labor 225 -1004.770 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14562 Employee Paid Leave 510150 Worker's Comp Brd 220 2305.730 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14563 Payroll Salaries & Wages 510101 FSSA Aging 498 6928.430 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14564 Payroll Medicare 516005 Personnel 70 -4.900 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437138 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14565 Health Savings Account 519722 Environmental Management 495 8.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14566 Payroll Medicare 516005 Senate 4 3026.190 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14567 Payroll Anthem Dental Trad 518796 Worker's Comp Brd 220 421.020 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14568 Payroll Anthem Dental Trad 518796 Governor's Office 30 301.440 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 14569 Payroll Salary&Wage Overtime 510201 Adjutant General 110 2760.860 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14570 FICA - Medicare 516004 Ofc of Management and Budget 55 15.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-31T00:00:00 HCM6461534 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14571 Payroll Medicare 516005 Attorney General 46 75.410 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14572 Supplemental Wages 510200 Agriculture 36 175.000 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14573 Health Savings Account 519722 Revenue 90 13703.280 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14574 EMP Payroll Deduct Reimburse 519815 Revenue 90 3165.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14575 Payroll Salaries & Wages 510101 School for the Blind and VI 550 56829.650 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14576 Employee Paid Leave 510150 Logansport Juvenile Corr 616 28219.120 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14577 Health Savings Account 519722 Revenue 90 599.160 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14578 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1058.050 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14579 Employee Paid Leave 510150 Budget Agency 57 13612.960 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-31T00:00:00 HCM6461535 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14580 Payroll Medicare 516005 Legislative Services 17 5534.820 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14581 Earn-Short Term Disability 519900 Plainfield Corr 690 -880.800 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14582 Employee Paid Leave 510150 Brd of Animal Health 351 10259.110 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14583 Health Savings Account 519722 Environmental Management 495 573.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14584 Payroll Salaries & Wages 510101 Madison State Hospital 430 215.220 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14585 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 680633.270 Social Service Payments 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-31T00:00:00 0006462537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14586 Payroll Medicare 516005 Governor's Office 30 1325.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 14587 FICA - Medicare 516004 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14588 Payroll Medicare 516005 Lieutenant Governor's Office 38 530.340 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14589 Payroll Salary&Wage Overtime 510201 Correctional Industrial Fac 635 83876.100 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14590 Payroll Salaries & Wages 510101 Education 700 3082.000 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14591 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 693.400 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14592 Payroll Salaries & Wages 510101 Environmental Management 495 37417.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14593 Payroll Salary&Wage Overtime 510201 Motor Vehicles 235 930.910 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-31T00:00:00 HCM6461565 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14594 Unused Leave Payments 515004 FSSA Family Resources 500 -8178.400 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 0006463370 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14595 Health Savings Account 519722 Management Performance Hub 60 1020.990 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-31T00:00:00 HCM6461536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14596 Employee Paid Leave 510150 Comm for Higher Education 719 6049.370 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14597 AdmOp-PostageMeter/Postage 599036 Ofc Admin Law Proceedings 77 -278.400 Administrative and Operating Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14598 Employee Paid Leave 510150 Indiana Dept of Health 400 1756.920 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14599 Health Savings Account 519722 Supreme Court Admin 22 43.260 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14600 Employee Paid Leave 510150 IN Archives and Records Admin 62 4804.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-31T00:00:00 HCM6461538 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14601 Health Savings Account 519722 Family and Social Svcs Admin 405 2716.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14602 Payroll Medicare 516005 Education 700 44.950 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14603 Health Savings Account 519722 Veterans Affairs 160 216.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14604 Payroll Salary&Wage Overtime 510201 Westville Corr 680 155657.980 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14605 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 42373.060 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14606 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 60349.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14607 Health Savings Account 519722 Criminal Justice Institute 32 282.070 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14608 Main - Fac Inspection 532020 School for the Blind and VI 550 -216.000 Contractual Services 2023 Education Blind School GF PM 19281 Capital Funds 2022-08-31T00:00:00 0006462508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14609 Health Savings Account 519722 Dept of Administration 61 2824.950 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14610 Payroll Salaries & Wages 510101 Library 730 17467.530 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14611 Payroll Anthem Dental Trad 518796 Arts Comm 705 116.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-31T00:00:00 HCM6461648 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14612 Payroll Medicare 516005 Putnamville Corr 650 9861.620 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14613 Employee Paid Leave 510150 Education 700 164.330 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14614 Payroll Medicare 516005 Economic Development Corp 260 2705.940 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14615 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 98.510 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14616 Unused Leave Payments 515004 FSSA Disability and Rehab Svcs 497 -3113.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-31T00:00:00 0006463370 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14617 Employee Paid Leave 510150 Logansport State Hospital 435 59521.190 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14618 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -1058.050 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14619 Cellular Phone Service 652110 Family and Social Svcs Admin 405 1058.460 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14620 Health Savings Account 519722 Comm for Higher Education 719 15.990 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14621 Payroll Medicare 516005 Logansport State Hospital 435 8991.770 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14622 Payroll Salaries & Wages 510101 Board of Accounts 80 486090.150 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14623 Payroll Salary&Wage Overtime 510201 School for the Blind and VI 550 4999.130 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14624 Payroll Medicare 516005 State Police 100 4730.230 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14625 Payroll Salary&Wage Overtime 510201 Logansport Juvenile Corr 616 24354.730 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 HCM6461607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14626 Payroll Medicare 516005 Environmental Management 495 60.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14627 Payroll Medicare 516005 Logansport State Hospital 435 3.680 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14628 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 6089.770 Social Service Payments 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-31T00:00:00 0006463400 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14629 Unused Leave Payments 515004 Wabash Valley Corr 665 1805.680 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-31T00:00:00 HCM6461620 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14630 Payroll Medicare 516005 Lobby Registration Comm 15 116.830 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14631 Supplemental Wages 510200 FSSA Aging 498 3065.850 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14632 Employee Paid Leave 510150 Indiana Dept of Health 400 196.400 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14633 Employee Paid Leave 510150 Family and Social Svcs Admin 405 66417.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14634 Health Savings Account 519722 Putnamville Corr 650 8806.140 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14635 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 266.460 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-31T00:00:00 HCM6461576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14636 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 7519.650 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14637 Payroll Salaries & Wages 510101 Rockville Corr 685 283612.650 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14638 Payroll Medicare 516005 Environmental Management 495 157.450 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14639 Payroll Medicare 516005 FSSA Aging 498 26.170 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14640 Citrix 652370 Family and Social Svcs Admin 405 10.590 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14641 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -22.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14642 Payroll Medicare 516005 Supreme Court Admin 22 39166.350 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14643 Payroll Medicare 516005 State Police 100 49878.400 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14644 Payroll Police Hlth Ins 518406 State Police 100 62189.670 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14645 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 194462.120 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14646 Earn-Short Term Disability 519900 Attorney General 46 -1112.400 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14647 Payroll Medicare 516005 Supreme Court Admin 22 43.970 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14648 Payroll Medicare 516005 Labor 225 57.160 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14649 Payroll Medicare 516005 Comm for Higher Education 719 79.020 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14650 Health Savings Account 519722 FSSA Aging 498 30.300 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14651 Employee Paid Leave 510150 Dept of Administration 61 1890.810 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-31T00:00:00 HCM6461537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14652 Earn-Short Term Disability 519900 Miami Corr 618 -866.230 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14653 Employee Paid Leave 510150 Criminal Justice Institute 32 1498.450 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-31T00:00:00 HCM6461522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14654 Employee Paid Leave 510150 Natural Resources 300 13972.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-31T00:00:00 HCM6461572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14655 Employee Paid Leave 510150 Supreme Court Admin 22 174.160 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14656 Payroll Medicare 516005 Education 700 5137.810 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14657 Employee Paid Leave 510150 FSSA Family Resources 500 1609.860 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14658 Supplemental Wages 510200 Madison State Hospital 430 1208.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 HCM6461583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14659 Earn-Long Term Disability 519901 State Police 100 138.870 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14660 FICA - Medicare 516004 Putnamville Corr 650 15.000 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14661 Payroll Medicare 516005 Charter School Brd 704 163.100 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14662 Employee Paid Leave 510150 Personnel 70 54.720 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-31T00:00:00 HCM6461542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14663 Health Savings Account 519722 Worker's Comp Brd 220 642.420 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-31T00:00:00 HCM6461562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14664 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14665 Health Savings Account 519722 Madison Corr 667 4776.120 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14666 Payroll Social Security 516003 Labor 225 -251.190 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-31T00:00:00 0006463361 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14667 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 25585.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-31T00:00:00 HCM6461587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14668 Earn-Short Term Disability 519900 Adjutant General 110 250.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14669 Payroll Salaries & Wages 510101 Tax Court 28 15491.930 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14670 Payroll Medicare 516005 Civil Rights Comm 258 29.460 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14671 Health Savings Account 519722 Education 700 86.520 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14672 Earn-Short Term Disability 519900 Westville Corr 680 -1069.770 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14673 Health Savings Account 519722 Lieutenant Governor's Office 38 362.400 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-31T00:00:00 HCM6461526 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14674 Payroll Salaries & Wages 510101 New Castle Correctonal Fclty. 645 14954.180 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14675 Unused Leave Payments 515004 State Police 100 50836.170 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14676 Employee Paid Leave 510150 Brd of Tax Review 217 2533.990 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-31T00:00:00 HCM6461561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14677 Employee Paid Leave 510150 FSSA Aging 498 569.000 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-31T00:00:00 HCM6461591 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14678 FICA - Medicare 516004 Madison Corr 667 15.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-31T00:00:00 HCM6461622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14679 Payroll Medicare 516005 Family and Social Svcs Admin 405 15.790 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14680 Seat Charge 652072 Ofc Admin Law Proceedings 77 -3625.600 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14681 Jury Duty 510160 State Police 100 1540.670 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 HCM6461549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14682 Employee Paid Leave 510150 Education Employment Rel Brd 505 1837.980 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-31T00:00:00 HCM6461596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14683 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -2716.330 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14684 Employee Paid Leave 510150 War Memorials Comm 315 2084.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-31T00:00:00 HCM6461574 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14685 Health Savings Account 519722 Correctional Industrial Fac 635 5717.070 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-31T00:00:00 HCM6461614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14686 Supplemental Wages 510200 Revenue 90 4036.390 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14687 Payroll Medicare 516005 Family and Social Svcs Admin 405 8329.300 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14688 Unused Leave Payments 515004 Indiana Dept of Health 400 6102.150 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14689 Employee Paid Leave 510150 Environmental Management 495 7834.830 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14690 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.150 Administrative and Operating Expenses 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 0006462551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14691 Payroll Salary&Wage Overtime 510201 Rockville Corr 685 45226.070 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-31T00:00:00 HCM6461642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14692 Employee Paid Leave 510150 Supreme Court Admin 22 1090.800 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14693 Supplemental Wages 510200 Supreme Court Admin 22 300.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-31T00:00:00 HCM6461517 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14694 Employee Paid Leave 510150 Attorney General 46 253.300 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14695 Supplemental Wages 510200 Richmond State Hospital 440 759.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14696 FICA - Medicare 516004 Education 700 341.680 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14697 Housing Subsistence 515014 Attorney General 46 460.270 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14698 Payroll Salaries & Wages 510101 Management Performance Hub 60 79686.250 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14699 Employee Paid Leave 510150 Richmond State Hospital 440 63745.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-31T00:00:00 HCM6461585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14700 Employee Paid Leave 510150 Westville Corr 680 113799.250 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14701 Payroll Medicare 516005 Library 730 326.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14702 Employee Paid Leave 510150 Miami Corr 618 61108.490 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-31T00:00:00 HCM6461608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14703 Supplemental Wages 510200 Legislative Services 17 559.000 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-31T00:00:00 HCM6461516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14704 Employee Paid Leave 510150 Public Defender Council 610 1543.090 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-31T00:00:00 HCM6461604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14705 Payroll Medicare 516005 Neuro Diagnostic Ins 451 3.680 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14706 Supplemental Wages 510200 Putnamville Corr 650 1000.000 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14707 Health Savings Account 519722 Environmental Management 495 151.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-31T00:00:00 HCM6461588 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14708 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 -1058.460 Internal Service Funds - Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14709 Payroll Medicare 516005 Revenue 90 668.130 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14710 EmpReimb-Tuition Reimbursement 599227 Ofc Admin Law Proceedings 77 -945.000 Administrative and Operating Expenses 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14711 Health Savings Account 519722 Governor's Workforce Cabinet 512 64.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-31T00:00:00 HCM6461598 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 14712 Payroll Salaries & Wages 510101 Putnamville Corr 650 430507.160 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14713 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 765.970 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14714 Health Savings Account 519722 Indiana Dept of Health 400 118.420 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14715 Payroll Medicare 516005 Richmond State Hospital 440 4.410 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14716 Payroll Medicare 516005 Family and Social Svcs Admin 405 1333.320 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14717 Payroll Medicare 516005 Criminal Justice Institute 32 0.130 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14718 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 284.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14719 Payroll Anthem Dental Trad 518796 Toxicology 115 349.500 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-31T00:00:00 HCM6461552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14720 Ret - Teachers' Ret Fund 517008 Pendleton Juvenile Corr 655 7296.030 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-31T00:00:00 HCM6461618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14721 Health Savings Account 519722 Senate 4 1605.000 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-31T00:00:00 HCM6461514 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14722 Payroll Salaries & Wages 510101 Supreme Court Admin 22 336755.490 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14723 Payroll Salaries & Wages 510101 Richmond State Hospital 440 467561.590 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14724 Health Savings Account 519722 Local Gov Finance 215 1144.290 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-31T00:00:00 HCM6461560 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14725 Employee Paid Leave 510150 Court of Appeals 23 32247.570 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-31T00:00:00 HCM6461518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14726 Employee Paid Leave 510150 Veterans Affairs 160 881.180 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-31T00:00:00 HCM6461553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14727 Health Savings Account 519722 Treasurer of State 48 80.040 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-31T00:00:00 HCM6461531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14728 Supplemental Wages 510200 Indiana Dept of Health 400 2200.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14729 Payroll Medicare 516005 Education 700 36.270 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14730 FICA - Medicare 516004 Secretary Of State 40 15.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-31T00:00:00 HCM6461528 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14731 Employee Paid Leave 510150 Adjutant General 110 3577.300 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-31T00:00:00 HCM6461551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14732 Jury Duty 510160 Logansport State Hospital 435 143.500 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-31T00:00:00 HCM6461584 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14733 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 6584.600 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14734 Worker's Compensation Leave 519225 State Prison 620 668.490 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 HCM6461609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14735 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4236.480 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14736 Employee Paid Leave 510150 State Comptroller 50 11671.620 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-31T00:00:00 HCM6461532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14737 Payroll Anthem Dental Trad 518796 Attorney General 46 37.680 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-31T00:00:00 HCM6461530 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14738 Earn-Long Term Disability 519901 Parole Division 621 -589.030 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14739 Payroll Salary&Wage Overtime 510201 New Castle Correctonal Fclty. 645 306.320 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-31T00:00:00 HCM6461616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14740 Employee Paid Leave 510150 Child Services 502 466096.370 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 HCM6461594 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14741 Payroll Salary&Wage Overtime 510201 Revenue 90 1536.820 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-31T00:00:00 HCM6461548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14742 Jury Duty 510160 Parole Division 621 180.120 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-31T00:00:00 HCM6461610 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14743 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 296091.120 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14744 Payroll Salaries & Wages 510101 FSSA Aging 498 432.720 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14745 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1579.710 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14746 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.220 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14747 Payroll Medicare 516005 State Prison 620 11304.650 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14748 Payroll Anthem Dental Trad 518796 Education 700 26.160 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14749 Payroll Salaries & Wages 510101 Attorney General 46 4295.010 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14750 Unused Leave Payments 515004 Westville Corr 680 449.150 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-31T00:00:00 HCM6461641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14751 Payroll Medicare 516005 FSSA Family Resources 500 21734.400 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14752 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 238.020 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14753 Payroll Salaries & Wages 510101 Personnel 70 6451.800 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14754 Unused Leave Payments 515004 School for the Blind and VI 550 2546.210 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-31T00:00:00 HCM6461600 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14755 Earn-Long Term Disability 519901 State Prison 620 420.880 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14756 FICA - Medicare 516004 School for the Deaf 560 221.200 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-31T00:00:00 HCM6461601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14757 Employee Paid Leave 510150 IN Destination Devel Corp 37 1461.890 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-31T00:00:00 HCM6461525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14758 Payroll Salaries & Wages 510101 Brd of Tax Review 217 26126.210 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14759 Employee Paid Leave 510150 Governor's Office 30 7498.730 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-31T00:00:00 HCM6461521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 14760 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 66.000 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-31T00:00:00 0006464385 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14761 Supplemental Wages 510200 Plainfield Corr 690 4100.000 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-31T00:00:00 HCM6461643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14762 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 5565.610 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-31T00:00:00 HCM6461590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14763 Employee Paid Leave 510150 Economic Development Corp 260 6958.240 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-31T00:00:00 HCM6461568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14764 Employee Paid Leave 510150 Heritage Trails Corr. Facility 623 4950.560 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14765 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -193.580 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14766 Payroll Medicare 516005 Brd of Tax Review 217 520.110 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14767 Payroll Medicare 516005 Natural Resources 300 96.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14768 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 546.540 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14769 Payroll Medicare 516005 Reception Diagnostic Ctr 695 5343.210 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14770 Payroll Medicare 516005 Larue Carter Hospital 450 20.850 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14771 Worker's Compensation Leave 519225 Putnamville Corr 650 866.220 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-31T00:00:00 HCM6461617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14772 Supplemental Wages 510200 Evansville Psych Childrens Ctr 415 1752.870 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-31T00:00:00 HCM6461581 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14773 Payroll Medicare 516005 Attorney General 46 9945.720 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14774 Health Savings Account 519722 State Employees Appeals Comm 74 21.630 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-31T00:00:00 HCM6461544 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14775 Health Savings Account 519722 FSSA Family Resources 500 23324.780 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-31T00:00:00 HCM6461592 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14776 Payroll Medicare 516005 Education 700 84.530 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14777 Payroll Salaries & Wages 510101 Economic Development Corp 260 -6282.570 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14778 Health Savings Account 519722 Madison State Hospital 430 1.820 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-31T00:00:00 0006463484 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14779 Payroll Salaries & Wages 510101 Economic Development Corp 260 28906.450 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14780 Health Savings Account 519722 Family and Social Svcs Admin 405 60.560 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-31T00:00:00 HCM6461579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14781 Employee Paid Leave 510150 Agriculture 36 857.130 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-31T00:00:00 HCM6461524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14782 Payroll Salaries & Wages 510101 Secretary Of State 40 72987.620 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14783 Employee Paid Leave 510150 Indiana Dept of Health 400 59039.930 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-31T00:00:00 HCM6461578 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14784 Earn-Short Term Disability 519900 State Police 100 909.740 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14785 FICA - Medicare 516004 Education 700 406.600 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14786 Payroll Salaries & Wages 510101 Comm for Higher Education 719 28866.330 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14787 Payroll Salaries & Wages 510101 Logansport State Hospital 435 415446.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14788 Payroll Salaries & Wages 510101 Richmond State Hospital 440 322.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14789 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 129786.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14790 Health Savings Account 519722 Civil Rights Comm 258 43.260 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-31T00:00:00 HCM6461567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14791 Health Savings Account 519722 Child Services 502 70.090 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-31T00:00:00 0006464203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14792 Employee Paid Leave 510150 Larue Carter Hospital 450 305.800 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-31T00:00:00 HCM6461586 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14793 Health Savings Account 519722 Comm for Higher Education 719 345.710 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-31T00:00:00 HCM6461649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14794 Jury Duty 510160 Board of Accounts 80 409.030 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-31T00:00:00 HCM6461547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14795 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6755.810 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14796 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-31T00:00:00 HCM6461646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14797 Payroll Medicare 516005 Neuro Diagnostic Ins 451 5727.950 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14798 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435790 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14799 Employee Paid Leave 510150 Edinburgh Corr 697 13150.050 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-31T00:00:00 HCM6461645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14800 Earn-Long Term Disability 519901 Logansport Juvenile Corr 616 2366.240 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-31T00:00:00 0006462568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14801 Payroll Medicare 516005 Wabash Valley Corr 665 15067.180 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14802 Health Savings Account 519722 Heritage Trails Corr. Facility 623 469.380 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-31T00:00:00 HCM6461612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14803 Payroll Medicare 516005 Senate 4 1588.760 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14804 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 47.090 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14805 Payroll PERF State Share 517005 Dept of Administration 61 622.650 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14806 Payroll PERF State Share 517005 Revenue 90 123691.060 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14807 FICA - Regular 516002 Logansport Juvenile Corr 616 18170.450 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14808 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -887.880 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14809 Payroll Disability 519006 Camp Summit Corr 661 922.540 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14810 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 22053.700 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14811 Payroll PERF State Share 517005 Criminal Justice Institute 32 4822.800 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14812 FICA - Regular 516002 Attorney General 46 322.470 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14813 Payroll Disability 519006 Plainfield Corr 690 4508.390 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14814 Payroll Disability 519006 Adjutant General 110 125.590 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14815 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19151.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14816 Payroll PERF State Share 517005 Pendleton Corr 630 82111.200 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14817 FICA - Regular 516002 Family and Social Svcs Admin 405 5701.060 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14818 Payroll PERF State Share 517005 Revenue 90 5227.240 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14819 Payroll PERF State Share 517005 Education 700 737.470 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14820 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 4166.050 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14821 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 13.680 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14822 Payroll Disability 519006 Education 700 86.660 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14823 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.250 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14824 Payroll PERF State Share 517005 Environmental Management 495 5642.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14825 Payroll Employee Assistance 518901 Labor 225 -3.460 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14826 Payroll PERF State Share 517005 Rockville Corr 685 47188.960 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14827 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 62.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14828 Payroll PERF State Share 517005 Veterans Home 570 144.090 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14829 Payroll PERF State Share 517005 Putnamville Corr 650 80488.470 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14830 Payroll Disability 519006 Civil Rights Comm 258 19.830 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14831 Payroll Employee Assistance 518901 Personnel 70 -0.430 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14832 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 176.930 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14833 FICA - Regular 516002 Supreme Court Admin 22 584.110 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14834 FICA - Regular 516002 Public Defender Council 610 2731.370 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14835 Payroll PERF State Share 517005 Brd of Animal Health 351 12531.920 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14836 Payroll Perf St Pd Em COntr 517003 Labor 225 -288.550 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14837 Payroll Employee Assistance 518901 Attorney General 46 1.440 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14838 FICA - Regular 516002 Wabash Valley Corr 665 64424.480 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14839 Payroll Perf St Pd Em COntr 517003 Education 700 259.970 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14840 FICA - Regular 516002 Supreme Court Admin 22 24569.520 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14841 Payroll PERF State Share 517005 Adjutant General 110 1270.950 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14842 Payroll Disability 519006 Parole Division 621 2982.570 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14843 Payroll PERF State Share 517005 Environmental Management 495 5674.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14844 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 141.840 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14845 Payroll Perf St Pd Em COntr 517003 Personnel 70 187.560 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14846 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 345.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14847 Payroll PERF State Share 517005 New Castle Correctonal Fclty. 645 1566.920 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14848 Payroll Employee Assistance 518901 Environmental Management 495 16.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14849 Payroll Disability 519006 Evansville State Hospital 425 3951.420 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14850 Payroll Disability 519006 Dept of Administration 61 60.790 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14851 Payroll Employee Assistance 518901 Charter School Brd 704 2.160 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14852 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 701.140 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14853 FICA - Regular 516002 FSSA Mental Health and Addiction 410 190.570 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14854 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 225.090 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14855 Payroll PERF State Share 517005 Madison State Hospital 430 61243.130 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14856 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14857 FICA - Regular 516002 Correctional Industrial Fac 635 28945.920 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14858 FICA - Regular 516002 Legislative Services 17 23665.980 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14859 FICA - Regular 516002 Prosecuting Attorneys Cncl 39 1899.230 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14860 Payroll Employee Assistance 518901 Education 700 86.190 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14861 Payroll Disability 519006 FSSA Aging 498 15.240 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14862 FICA - Regular 516002 Brd of Animal Health 351 -12.090 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14863 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 681.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14864 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 67.890 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14865 Payroll Disability 519006 Personnel 70 -14.230 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14866 Payroll PERF State Share 517005 Environmental Management 495 28927.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14867 Payroll PERF State Share 517005 Madison State Hospital 430 24.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14868 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 1306.820 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14869 Payroll Def Comp - StateMatch 519503 Personnel 70 390.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14870 Payroll PERF State Share 517005 State Employees Appeals Comm 74 380.650 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14871 Payroll Disability 519006 FSSA Family Resources 500 13736.780 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14872 Payroll Employee Assistance 518901 Branchville Corr 675 167.040 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14873 Payroll PERF State Share 517005 FSSA Aging 498 1013.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14874 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 765.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14875 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 958.850 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14876 Payroll Def Comp - StateMatch 519503 Parole Division 621 2220.000 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14877 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 215.000 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14878 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 84.020 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14879 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 2576.080 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14880 FICA - Regular 516002 House of Representatives 3 11585.950 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14881 Payroll Def Comp - StateMatch 519503 Senate 4 930.000 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14882 Payroll Disability 519006 Library 730 236.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14883 Payroll Disability 519006 New Castle Correctonal Fclty. 645 159.160 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14884 FICA - Regular 516002 Supreme Court Admin 22 122.850 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14885 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 124.180 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14886 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 2844.870 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14887 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1182.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14888 Payroll Employee Assistance 518901 Putnamville Corr 650 249.840 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14889 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 5640.060 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14890 FICA - Regular 516002 Ofc of Inspector General 75 1746.960 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14891 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 15119.140 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14892 Payroll Def Comp - StateMatch 519503 Labor 225 -72.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14893 FICA - Regular 516002 FSSA Family Resources 500 92933.340 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14894 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 1905.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14895 Payroll Employee Assistance 518901 Rockville Corr 685 154.800 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14896 Payroll Employee Assistance 518901 Personnel 70 20.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14897 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14898 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 271.350 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14899 Payroll Employee Assistance 518901 Veterans Affairs 160 15.120 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14900 Payroll Employee Assistance 518901 Dept of Administration 61 1.440 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14901 Payroll Def Comp - StateMatch 519503 State Comptroller 50 593.200 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14902 Payroll PERF State Share 517005 Court of Appeals 23 26030.970 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14903 Payroll Disability 519006 Attorney General 46 56.210 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14904 Payroll Disability 519006 Reception Diagnostic Ctr 695 2945.520 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14905 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 1.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 14906 Payroll Perf St Pd Em COntr 517003 Revenue 90 1400.130 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14907 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 1641.070 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14908 Payroll Employee Assistance 518901 Miami Corr 618 216.000 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14909 Payroll Employee Assistance 518901 Plainfield Corr 690 221.040 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14910 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -453.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14911 Payroll PERF State Share 517005 Personnel 70 10100.330 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14912 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 13358.750 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14913 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14914 Payroll Disability 519006 FSSA Family Resources 500 375.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14915 FICA - Regular 516002 State Public Defender Office 605 10755.110 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14916 Payroll PERF State Share 517005 Brd of Animal Health 351 -22.160 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14917 Payroll PERF State Share 517005 Civil Rights Comm 258 244.170 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14918 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14919 Payroll PERF State Share 517005 Early Child Learning 501 574.810 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14920 Payroll Employee Assistance 518901 New Castle Correctonal Fclty. 645 7.200 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14921 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -94.770 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14922 Payroll Disability 519006 Budget Agency 57 892.240 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14923 Payroll Disability 519006 Management Performance Hub 60 1005.040 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14924 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.720 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14925 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 372.570 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14926 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 8.070 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14927 Payroll Def Comp - StateMatch 519503 Attorney General 46 3387.300 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14928 Payroll Employee Assistance 518901 FSSA Aging 498 0.910 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14929 Payroll Employee Assistance 518901 Arts Comm 705 6.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14930 FICA - Regular 516002 Supreme Court Admin 22 188.030 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14931 Payroll Disability 519006 Evansville State Hospital 425 2.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14932 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 13840.760 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14933 Payroll Employee Assistance 518901 Indiana Dept of Health 400 2.880 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14934 FICA - Regular 516002 Criminal Justice Institute 32 2580.180 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14935 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 133.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14936 Payroll PERF State Share 517005 Wabash Valley Corr 665 122551.710 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14937 Payroll Employee Assistance 518901 State Comptroller 50 32.070 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14938 Payroll Employee Assistance 518901 State Employees Appeals Comm 74 0.720 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14939 FICA - Regular 516002 FSSA Family Resources 500 93.710 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14940 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -1645.650 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14941 Payroll PERF State Share 517005 Homeland Security 385 153.010 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14942 Payroll Disability 519006 Logansport State Hospital 435 2.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14943 Payroll PERF State Share 517005 Branchville Corr 675 49873.120 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14944 Payroll Def Comp - StateMatch 519503 Education 700 1602.140 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14945 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 182.370 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14946 FICA - Regular 516002 School for the Blind and VI 550 14238.320 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14947 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 30.630 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14948 Payroll Disability 519006 FSSA Mental Health and Addiction 410 59.510 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14949 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 790.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14950 FICA - Regular 516002 Economic Development Corp 260 -297.130 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14951 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 90.000 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14952 FICA - Regular 516002 Civil Rights Comm 258 139.090 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14953 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 996.000 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14954 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 10784.600 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14955 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14956 FICA - Regular 516002 FSSA Family Resources 500 700.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14957 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 59.490 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14958 Payroll PERF State Share 517005 Charter School Brd 704 1287.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14959 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.010 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14960 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14961 FICA - Regular 516002 Early Child Learning 501 293.020 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14962 Payroll PERF State Share 517005 FSSA Aging 498 216.220 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14963 Payroll Perf St Pd Em COntr 517003 Rockville Corr 685 12639.900 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14964 Payroll Disability 519006 FSSA Mental Health and Addiction 410 60.620 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14965 FICA - Regular 516002 Governor's Office 30 5665.630 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 14966 FICA - Regular 516002 State Police 100 20225.580 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14967 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14978.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14968 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 540.720 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14969 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 474.490 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14970 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 37.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 14971 Payroll Disability 519006 Revenue 90 426.380 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14972 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3122.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14973 Payroll Disability 519006 Education Employment Rel Brd 505 235.510 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14974 Payroll Disability 519006 Dept of Administration 61 2203.930 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14975 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.870 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14976 Payroll Perf St Pd Em COntr 517003 State Police 100 645.710 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14977 FICA - Regular 516002 Pendleton Corr 630 43345.200 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14978 Payroll Perf St Pd Em COntr 517003 Child Services 502 137836.720 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14979 FICA - Regular 516002 Toxicology 115 3012.720 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14980 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 810.000 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14981 Payroll PERF State Share 517005 FSSA Family Resources 500 177343.380 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14982 FICA - Regular 516002 Lieutenant Governor's Office 38 2267.620 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14983 FICA - Regular 516002 Civil Rights Comm 258 120.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14984 Payroll PERF State Share 517005 Secretary Of State 40 789.310 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14985 Payroll Employee Assistance 518901 Budget Agency 57 21.600 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14986 Payroll Def Comp - StateMatch 519503 State Prison 620 4860.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14987 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 9.690 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14988 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 41424.710 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14989 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1486.660 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14990 Payroll PERF State Share 517005 Personnel 70 -135.200 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14991 Payroll Disability 519006 Logansport State Hospital 435 4819.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14992 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 30.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14993 Payroll Disability 519006 Comm for Higher Education 719 50.260 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14994 Payroll Disability 519006 Education 700 65.850 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14995 Payroll Disability 519006 Treasurer of State 48 116.370 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14996 Payroll Employee Assistance 518901 Local Gov Finance 215 27.360 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14997 FICA - Regular 516002 Rockville Corr 685 24893.790 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14998 Payroll Medicare 516005 Environmental Management 495 36.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14999 FICA - Regular 516002 Civil Rights Comm 258 132.960 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15000 Payroll Disability 519006 Personnel 70 43.590 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15001 FICA - Regular 516002 House of Representatives 3 1510.670 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15002 FICA - Regular 516002 Neuro Diagnostic Ins 451 15.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15003 FICA - Regular 516002 Secretary Of State 40 424.340 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15004 Payroll Employee Assistance 518901 Wabash Valley Corr 665 390.240 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15005 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 16.940 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15006 Payroll Disability 519006 Civil Rights Comm 258 22.080 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15007 Payroll Disability 519006 Governor's Office 30 8.720 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15008 Payroll Employee Assistance 518901 Dept of Administration 61 2.160 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15009 Payroll Def Comp - StateMatch 519503 Women's Prison 640 2167.390 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15010 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1333.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15011 FICA - Regular 516002 Personnel 70 446.870 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15012 Payroll Disability 519006 Ofc Admin Law Proceedings 77 863.150 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15013 FICA - Regular 516002 Dept of Administration 61 14292.740 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15014 Payroll PERF State Share 517005 School for the Deaf 560 12997.730 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15015 Payroll Perf St Pd Em COntr 517003 State Police 100 10346.150 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15016 FICA - Regular 516002 Camp Summit Corr 661 7315.170 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15017 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.680 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15018 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 746.600 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15019 FICA - Regular 516002 Distressed Unit Appeal Bd 54 298.080 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15020 Payroll Disability 519006 Lieutenant Governor's Office 38 430.510 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15021 Payroll Disability 519006 Revenue 90 10251.620 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15022 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 211.420 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15023 FICA - Regular 516002 Dept of Administration 61 451.110 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15024 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 50.400 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15025 Payroll Employee Assistance 518901 Governor's Office 30 0.430 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15026 Payroll PERF State Share 517005 Indiana Dept of Health 400 1183.270 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15027 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 6972.720 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15028 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15029 FICA - Regular 516002 Family and Social Svcs Admin 405 35614.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15030 FICA - Regular 516002 FSSA Mental Health and Addiction 410 97.090 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15031 Payroll Employee Assistance 518901 Supreme Court Admin 22 333.360 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15032 Payroll PERF State Share 517005 Distressed Unit Appeal Bd 54 579.740 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15033 Payroll PERF State Share 517005 Supreme Court Admin 22 40826.330 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15034 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 1143.650 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15035 FICA - Regular 516002 Civil Rights Comm 258 3211.410 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15036 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 8.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15037 Payroll PERF State Share 517005 Environmental Management 495 1238.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15038 Payroll Employee Assistance 518901 Environmental Management 495 3.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15039 FICA - Regular 516002 Adjutant General 110 1122.070 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15040 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.720 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15041 Payroll PERF State Share 517005 Indiana Dept of Health 400 51671.800 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15042 Payroll Disability 519006 Education 700 60.640 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15043 FICA - Regular 516002 IN Destination Devel Corp 37 3129.730 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15044 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 10810.020 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15045 Payroll PERF State Share 517005 Civil Rights Comm 258 253.440 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15046 Payroll Employee Assistance 518901 State Prison 620 282.960 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15047 Payroll Def Comp - StateMatch 519503 Education 700 5.900 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15048 Payroll Medicare 516005 House of Representatives 3 353.160 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15049 Payroll Disability 519006 Environmental Management 495 24.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15050 Payroll Disability 519006 State Police 100 40.370 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15051 Payroll PERF State Share 517005 Adjutant General 110 9617.320 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15052 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 541.970 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15053 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15054 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 6.460 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15055 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 225.850 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15056 Payroll Disability 519006 Comm for Higher Education 719 79.420 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15057 Payroll Disability 519006 Senate 4 1715.930 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15058 Payroll PERF State Share 517005 State Police 100 2410.660 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15059 Payroll PERF State Share 517005 State Public Defender Office 605 19645.880 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15060 Payroll PERF State Share 517005 Board of Accounts 80 84803.390 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15061 FICA - Regular 516002 Indiana Dept of Health 400 31215.790 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15062 Payroll Disability 519006 Civil Rights Comm 258 446.420 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15063 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18768.180 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15064 Payroll PERF State Share 517005 FSSA Family Resources 500 4383.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15065 Payroll Disability 519006 Dept of Administration 61 55.590 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15066 FICA - Regular 516002 Natural Resources 300 13340.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15067 Payroll Perf St Pd Em COntr 517003 Labor 225 568.750 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15068 Payroll PERF State Share 517005 Motor Vehicles 235 43672.340 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15069 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1291.780 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15070 FICA - Regular 516002 FSSA Mental Health and Addiction 410 436.460 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15071 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 73.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15072 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1390.900 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15073 Payroll Disability 519006 Ofc of Inspector General 75 265.250 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15074 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 166.780 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15075 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 11190.810 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15076 Payroll Def Comp - StateMatch 519503 Toxicology 115 255.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15077 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 203.650 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15078 FICA - Regular 516002 Madison Corr 667 21214.950 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15079 Payroll PERF State Share 517005 Larue Carter Hospital 450 175.810 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15080 FICA - Regular 516002 Education 700 536.580 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15081 Payroll PERF State Share 517005 Labor 225 453.020 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15082 Payroll PERF State Share 517005 Library 730 7979.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15083 Payroll Employee Assistance 518901 Brd of Animal Health 351 29.640 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15084 Payroll PERF State Share 517005 Labor 225 -644.170 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15085 Payroll Disability 519006 Richmond State Hospital 440 4720.430 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15086 Payroll Def Comp - StateMatch 519503 Public Access Counselor 64 30.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15087 Payroll Employee Assistance 518901 Natural Resources 300 33.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15088 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 4147.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15089 Payroll Disability 519006 Toxicology 115 480.810 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15090 Payroll Disability 519006 Agriculture 36 299.590 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15091 Payroll Perf St Pd Em COntr 517003 School for the Deaf 560 3481.540 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15092 Payroll Perf St Pd Em COntr 517003 Personnel 70 2705.410 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15093 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 66519.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15094 Payroll PERF State Share 517005 Agriculture 36 3990.070 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15095 Payroll Employee Assistance 518901 Management Performance Hub 60 22.320 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15096 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15097 Payroll Disability 519006 Ofc of Management and Budget 55 239.430 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15098 Payroll Disability 519006 Environmental Adjudication 496 81.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15099 Payroll Def Comp - StateMatch 519503 Rockville Corr 685 3000.000 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15100 FICA - Regular 516002 Library 730 4268.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15101 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15102 FICA - Regular 516002 Professional Licensing 250 8762.420 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15103 FICA - Regular 516002 Edinburgh Corr 697 7644.200 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15104 Payroll PERF State Share 517005 Natural Resources 300 4068.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15105 Payroll Def Comp - StateMatch 519503 Branchville Corr 675 3195.000 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15106 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -15.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15107 Payroll Perf St Pd Em COntr 517003 State Employees Appeals Comm 74 101.960 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15108 Payroll Disability 519006 Environmental Management 495 2576.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15109 FICA - Regular 516002 Personnel 70 -20.970 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437138 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15110 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15111 Payroll Def Comp - StateMatch 519503 Madison Corr 667 2340.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15112 Payroll Disability 519006 Education 700 3592.220 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15113 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60.000 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15114 Payroll Employee Assistance 518901 Edinburgh Corr 697 49.680 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15115 Payroll Disability 519006 Indiana Dept of Health 400 4339.820 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15116 FICA - Regular 516002 Education 700 366.380 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15117 Payroll PERF State Share 517005 Local Gov Finance 215 11016.300 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15118 Payroll Disability 519006 Labor 225 165.520 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15119 FICA - Regular 516002 Brd of Tax Review 217 2223.890 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15120 Payroll Disability 519006 House of Representatives 3 1769.350 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15121 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 38.750 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15122 Payroll Perf St Pd Em COntr 517003 Personnel 70 -10.150 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437138 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15123 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 211.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15124 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 42661.880 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15125 Payroll Employee Assistance 518901 Public Access Counselor 64 2.160 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15126 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15127 FICA - Regular 516002 Family and Social Svcs Admin 405 67.500 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15128 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 336.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15129 FICA - Regular 516002 Environmental Management 495 154.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15130 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 49.000 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15131 Payroll Def Comp - StateMatch 519503 Pendleton Corr 630 4305.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15132 Payroll Perf St Pd Em COntr 517003 Education 700 8.630 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15133 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 79.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15134 Payroll Perf St Pd Em COntr 517003 Parole Division 621 9601.920 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15135 Payroll Disability 519006 Women's Prison 640 2483.260 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15136 Payroll Disability 519006 Secretary Of State 40 831.170 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15137 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 66.230 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15138 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 112.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15139 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15140 Payroll Disability 519006 Environmental Management 495 462.020 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15141 Payroll PERF State Share 517005 Secretary Of State 40 10431.230 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15142 Payroll Employee Assistance 518901 School for the Blind and VI 550 83.520 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15143 Payroll Disability 519006 Economic Development Corp 260 443.120 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15144 FICA - Regular 516002 Comm for Higher Education 719 337.900 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15145 Payroll Disability 519006 Wabash Valley Corr 665 8580.110 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15146 Payroll PERF State Share 517005 Legislative Services 17 43083.580 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15147 Payroll PERF State Share 517005 Tax Court 28 1219.080 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15148 FICA - Regular 516002 Economic Development Corp 260 2826.540 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15149 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1388.530 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15150 Payroll Employee Assistance 518901 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15151 Payroll PERF State Share 517005 Evansville State Hospital 425 55919.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15152 Payroll Employee Assistance 518901 Education 700 1.370 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15153 Payroll PERF State Share 517005 Education 700 33508.610 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15154 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -75.880 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15155 FICA - Regular 516002 Ofc of Management and Budget 55 1671.770 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15156 Payroll Disability 519006 Supreme Court Admin 22 3367.410 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15157 Payroll Employee Assistance 518901 Revenue 90 367.950 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15158 FICA - Regular 516002 FSSA Mental Health and Addiction 410 4.940 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-07-20T00:00:00 0006440129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15159 FICA - Regular 516002 Board of Accounts 80 45293.220 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15160 Payroll Perf St Pd Em COntr 517003 Tax Court 28 326.540 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15161 Payroll PERF State Share 517005 Civil Rights Comm 258 6126.680 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15162 Payroll Disability 519006 FSSA Mental Health and Addiction 410 26.690 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15163 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 718.260 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15164 Payroll Def Comp - StateMatch 519503 Governor's Office 30 315.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15165 Payroll Disability 519006 Worker's Comp Brd 220 492.200 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15166 FICA - Regular 516002 Worker's Comp Brd 220 2952.310 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15167 Payroll Disability 519006 Natural Resources 300 59.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15168 Payroll PERF State Share 517005 Economic Development Corp 260 21056.140 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15169 Payroll Employee Assistance 518901 Economic Development Corp 260 39.410 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15170 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 535.410 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15171 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 1180.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15172 Payroll Disability 519006 Board of Accounts 80 6116.450 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15173 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 1157.030 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15174 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 150.940 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15175 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 150.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15176 Payroll Employee Assistance 518901 Comm for Higher Education 719 10.510 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15177 FICA - Regular 516002 Criminal Justice Institute 32 0.510 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15178 Payroll Medicare 516005 Comm for Higher Education 719 114.070 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15179 Payroll Employee Assistance 518901 State Public Defender Office 605 41.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15180 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 331.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15181 Payroll Employee Assistance 518901 Evansville State Hospital 425 190.080 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15182 Payroll Def Comp - StateMatch 519503 Miami Corr 618 3825.000 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15183 Payroll Disability 519006 Dept of Administration 61 75.290 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15184 Payroll PERF State Share 517005 Public Access Counselor 64 844.270 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15185 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15186 Payroll Disability 519006 Legislative Services 17 3782.380 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15187 Payroll Def Comp - StateMatch 519503 Revenue 90 6690.580 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15188 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15189 Payroll Perf St Pd Em COntr 517003 Revenue 90 33411.800 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15190 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3371.850 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15191 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 340.430 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15192 FICA - Regular 516002 Environmental Management 495 673.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15193 FICA - Regular 516002 Environmental Adjudication 496 464.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15194 Payroll Disability 519006 Environmental Management 495 106.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15195 Payroll PERF State Share 517005 State Police 100 63607.790 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15196 Payroll Disability 519006 Chain O' Lakes Corr 614 428.130 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15197 FICA - Regular 516002 Natural Resources 300 413.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15198 FICA - Regular 516002 School for the Deaf 560 16912.730 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15199 Payroll Employee Assistance 518901 Adjutant General 110 8.640 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15200 Payroll Employee Assistance 518901 Court of Appeals 23 62.640 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15201 Payroll Perf St Pd Em COntr 517003 Chain O' Lakes Corr 614 1544.620 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15202 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 222.260 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15203 FICA - Regular 516002 Indiana Dept of Health 400 2760.880 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15204 FICA - Regular 516002 Education 700 155.090 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15205 FICA - Regular 516002 Larue Carter Hospital 450 89.140 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15206 Payroll PERF State Share 517005 Veterans Affairs 160 5198.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15207 FICA - Regular 516002 Logansport State Hospital 435 15.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15208 FICA - Regular 516002 Personnel 70 -386.720 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15209 FICA - Regular 516002 Senate 4 12939.620 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15210 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.000 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15211 Payroll Disability 519006 Governor's Workforce Cabinet 512 72.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15212 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 9867.610 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15213 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15214 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 1525.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15215 Payroll PERF State Share 517005 Supreme Court Admin 22 346.770 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15216 Payroll Perf St Pd Em COntr 517003 Ofc of Inspector General 75 365.730 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15217 Payroll PERF State Share 517005 Ofc of Inspector General 75 1365.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15218 FICA - Regular 516002 Indiana Election Division 63 2364.320 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15219 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15220 Payroll PERF State Share 517005 Adjutant General 110 4319.590 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15221 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15222 FICA - Regular 516002 Personnel 70 61.820 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15223 Payroll Perf St Pd Em COntr 517003 New Castle Correctonal Fclty. 645 419.720 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15224 Payroll Employee Assistance 518901 Child Services 502 1710.540 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15225 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15226 Payroll Disability 519006 Family and Social Svcs Admin 405 805.920 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15227 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15228 FICA - Regular 516002 Revenue 90 66507.970 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15229 FICA - Regular 516002 Adjutant General 110 391.020 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15230 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.800 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15231 Payroll Employee Assistance 518901 Personnel 70 5.040 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15232 Payroll PERF State Share 517005 Adjutant General 110 1998.810 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15233 Payroll Disability 519006 Adjutant General 110 144.900 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15234 Payroll Disability 519006 Lieutenant Governor's Office 38 357.960 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15235 FICA - Regular 516002 Natural Resources 300 6176.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15236 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.830 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15237 FICA - Regular 516002 Secretary Of State 40 179.720 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15238 Payroll Employee Assistance 518901 Brd of Tax Review 217 9.360 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15239 Payroll Disability 519006 Tax Court 28 108.840 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15240 Payroll Disability 519006 FSSA Family Resources 500 120.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15241 Payroll Disability 519006 Edinburgh Corr 697 942.660 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15242 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 616.280 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15243 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 4050.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15244 Payroll Employee Assistance 518901 Education 700 0.790 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15245 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 344.740 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15246 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 7083.240 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15247 Payroll Disability 519006 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15248 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 142.210 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15249 Payroll PERF State Share 517005 Economic Development Corp 260 4962.870 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15250 FICA - Regular 516002 Family and Social Svcs Admin 405 243.810 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15251 Payroll PERF State Share 517005 Governor's Office 30 135.200 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15252 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15253 Payroll Def Comp - StateMatch 519503 Westville Corr 680 7170.000 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15254 Payroll Employee Assistance 518901 Labor 225 7.920 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15255 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3356.750 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15256 Payroll Disability 519006 Putnamville Corr 650 5343.230 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15257 Payroll Perf St Pd Em COntr 517003 Distressed Unit Appeal Bd 54 155.290 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15258 Payroll Disability 519006 Family and Social Svcs Admin 405 5492.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15259 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 420.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15260 Payroll Employee Assistance 518901 Worker's Comp Brd 220 15.840 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15261 FICA - Regular 516002 State Police 100 222.640 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15262 Payroll Perf St Pd Em COntr 517003 Education 700 8975.460 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15263 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 1329.340 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15264 FICA - Regular 516002 Supreme Court Admin 22 167470.050 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15265 Payroll Disability 519006 Professional Licensing 250 1221.480 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15266 FICA - Regular 516002 Education 700 361.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15267 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 22715.310 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15268 Payroll Disability 519006 Correctional Industrial Fac 635 3614.240 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15269 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15270 FICA - Regular 516002 Revenue 90 2856.760 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15271 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 1320.000 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15272 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 65.400 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15273 Payroll PERF State Share 517005 FSSA Aging 498 170.700 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15274 Payroll Disability 519006 Personnel 70 -8.720 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15275 FICA - Regular 516002 Dept of Workforce Development 510 199.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15276 Payroll Employee Assistance 518901 Board of Accounts 80 170.640 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15277 Payroll Perf St Pd Em COntr 517003 Education 700 243.630 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15278 Payroll Disability 519006 Civil Rights Comm 258 22.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15279 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 4020.000 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15280 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -187.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15281 FICA - Regular 516002 Women's Prison 640 21628.530 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15282 Payroll Disability 519006 State Prison 620 5744.400 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15283 FICA - Regular 516002 Evansville State Hospital 425 12.570 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15284 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 2919.060 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15285 Payroll Employee Assistance 518901 Professional Licensing 250 63.680 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15286 Payroll Disability 519006 Arts Comm 705 142.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15287 FICA - Regular 516002 Madison State Hospital 430 32036.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15288 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 5391.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15289 Payroll PERF State Share 517005 School for the Blind and VI 550 13726.940 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15290 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19289.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15291 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.720 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15292 Payroll Def Comp - StateMatch 519503 Chain O' Lakes Corr 614 375.000 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15293 Payroll PERF State Share 517005 Plainfield Corr 690 76757.150 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15294 Payroll Disability 519006 War Memorials Comm 315 193.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15295 Payroll Employee Assistance 518901 Governor's Office 30 18.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15296 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15297 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 127.080 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15298 Payroll Medicare 516005 Civil Rights Comm 258 32.530 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15299 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 19.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15300 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 735.000 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15301 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 3255.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15302 Payroll PERF State Share 517005 Indiana Dept of Health 400 5183.870 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15303 Payroll PERF State Share 517005 Women's Prison 640 40262.640 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15304 Payroll Disability 519006 Indiana Dept of Health 400 462.840 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15305 Payroll PERF State Share 517005 Parole Division 621 35567.260 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15306 Payroll Disability 519006 Madison State Hospital 430 4250.070 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15307 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 11694.630 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15308 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15309 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 735.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15310 Payroll PERF State Share 517005 Logansport State Hospital 435 30.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15311 Payroll Disability 519006 IN Archives and Records Admin 62 399.430 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15312 Payroll Employee Assistance 518901 Agriculture 36 10.800 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15313 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 3067.880 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15314 Payroll Perf St Pd Em COntr 517003 Personnel 70 -36.210 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15315 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15316 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 20.160 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15317 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1397.990 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15318 Payroll Disability 519006 Charter School Brd 704 114.910 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15319 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1872.850 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15320 FICA - Regular 516002 Governor's Workforce Cabinet 512 822.980 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15321 Payroll Perf St Pd Em COntr 517003 Senate 4 5731.520 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15322 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 1095.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15323 Payroll Disability 519006 Natural Resources 300 379.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15324 FICA - Regular 516002 Education 700 492.880 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15325 Payroll Disability 519006 Criminal Justice Institute 32 13.650 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15326 Payroll Disability 519006 Personnel 70 -64.120 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15327 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15328 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 4635.000 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15329 Payroll Disability 519006 Supreme Court Admin 22 20.900 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15330 Payroll Employee Assistance 518901 Environmental Management 495 78.750 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15331 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 57.920 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15332 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 3676.890 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15333 Payroll Perf St Pd Em COntr 517003 Public Access Counselor 64 226.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15334 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 840.260 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15335 Payroll Employee Assistance 518901 IN Destination Devel Corp 37 10.800 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15336 Payroll PERF State Share 517005 Environmental Adjudication 496 914.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15337 Payroll Employee Assistance 518901 Legislative Services 17 72.720 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15338 FICA - Regular 516002 House of Representatives 3 13654.030 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15339 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 11.750 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15340 Payroll Employee Assistance 518901 Natural Resources 300 10.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15341 Payroll Disability 519006 Supreme Court Admin 22 6872.970 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15342 Payroll PERF State Share 517005 Supreme Court Admin 22 313.670 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15343 Payroll PERF State Share 517005 Edinburgh Corr 697 14546.190 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15344 Payroll Employee Assistance 518901 Natural Resources 300 73.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15345 Payroll Def Comp - StateMatch 519503 Correctional Industrial Fac 635 2910.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15346 FICA - Regular 516002 Secretary Of State 40 5612.950 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15347 Payroll PERF State Share 517005 IN Archives and Records Admin 62 4878.810 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15348 Payroll Disability 519006 Distressed Unit Appeal Bd 54 51.760 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15349 FICA - Regular 516002 Veterans Home 570 73.970 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15350 FICA - Regular 516002 Logansport State Hospital 435 37355.070 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15351 Payroll Employee Assistance 518901 Indiana Dept of Health 400 165.170 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15352 Payroll PERF State Share 517005 Treasurer of State 48 5645.270 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15353 Payroll Employee Assistance 518901 Education 700 2.160 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15354 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 1115.920 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15355 Payroll Disability 519006 Richmond State Hospital 440 3.230 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15356 Payroll Def Comp - StateMatch 519503 Labor 225 150.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15357 Payroll Def Comp - StateMatch 519503 Governor's Office 30 9.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15358 Payroll PERF State Share 517005 War Memorials Comm 315 2617.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15359 FICA - Regular 516002 State Police 100 32885.110 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15360 Payroll PERF State Share 517005 Governor's Office 30 10542.050 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15361 Payroll Perf St Pd Em COntr 517003 Labor 225 121.350 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15362 FICA - Regular 516002 Civil Rights Comm 258 125.970 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15363 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15364 FICA - Regular 516002 Adjutant General 110 2225.550 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15365 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 408.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15366 Payroll PERF State Share 517005 Education 700 295.060 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15367 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 165.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15368 FICA - Regular 516002 Environmental Management 495 16029.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15369 Payroll Disability 519006 Local Gov Finance 215 924.430 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15370 Payroll Def Comp - StateMatch 519503 Natural Resources 300 613.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15371 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 729.790 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15372 Payroll Def Comp - StateMatch 519503 Environmental Management 495 334.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15373 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 1392.500 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15374 Payroll Employee Assistance 518901 Treasurer of State 48 10.800 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15375 Payroll Employee Assistance 518901 Dept of Administration 61 79.200 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15376 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1768.910 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15377 Payroll PERF State Share 517005 Brd of Tax Review 217 3898.680 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15378 Payroll Disability 519006 Education 700 32.400 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15379 Payroll Def Comp - StateMatch 519503 New Castle Correctonal Fclty. 645 135.000 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15380 FICA - Regular 516002 Education 700 236.030 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15381 Payroll Disability 519006 Attorney General 46 6362.560 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15382 FICA - Regular 516002 Environmental Management 495 257.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15383 Payroll Disability 519006 Supreme Court Admin 22 4731.680 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15384 Payroll Disability 519006 Secretary Of State 40 70.480 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15385 Payroll Disability 519006 Homeland Security 385 13.660 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15386 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 10358.230 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15387 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15388 Payroll Disability 519006 Child Services 502 40456.550 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15389 Payroll Employee Assistance 518901 Economic Development Corp 260 8.640 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15390 Payroll Disability 519006 Family and Social Svcs Admin 405 42.360 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15391 Payroll Disability 519006 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15392 Payroll Disability 519006 State Police 100 212.900 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15393 Payroll Perf St Pd Em COntr 517003 Education 700 79.040 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15394 Payroll PERF State Share 517005 Budget Agency 57 10897.780 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15395 Payroll Employee Assistance 518901 Women's Prison 640 122.750 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15396 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1511.260 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15397 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 100.400 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15398 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 95.510 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15399 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15400 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1414.450 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15401 Payroll Employee Assistance 518901 Revenue 90 22.290 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15402 Payroll Disability 519006 Dept of Workforce Development 510 26.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15403 Payroll Disability 519006 Criminal Justice Institute 32 0.090 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15404 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 2846.880 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15405 Payroll Employee Assistance 518901 FSSA Aging 498 2.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15406 FICA - Regular 516002 Comm for Higher Education 719 487.700 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15407 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15408 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 33.840 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15409 Payroll Employee Assistance 518901 Supreme Court Admin 22 146.160 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15410 Payroll PERF State Share 517005 State Police 100 452.140 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15411 Payroll PERF State Share 517005 FSSA Family Resources 500 188.100 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15412 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 360.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15413 Payroll PERF State Share 517005 Labor 225 1762.400 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15414 Payroll Disability 519006 State Comptroller 50 1314.030 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15415 Payroll Disability 519006 Public Access Counselor 64 75.390 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15416 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 36.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15417 FICA - Regular 516002 Chain O' Lakes Corr 614 3018.620 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15418 Payroll Employee Assistance 518901 Indiana Election Division 63 7.200 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15419 Payroll Disability 519006 Environmental Management 495 487.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15420 Payroll Def Comp - StateMatch 519503 Child Services 502 31845.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15421 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -4.990 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15422 Payroll PERF State Share 517005 Personnel 70 117.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15423 Payroll PERF State Share 517005 Worker's Comp Brd 220 5061.750 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15424 FICA - Regular 516002 State Comptroller 50 9548.130 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15425 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 2325.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15426 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 3240.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15427 Payroll Disability 519006 Supreme Court Admin 22 30.960 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15428 Payroll Disability 519006 Natural Resources 300 998.610 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15429 FICA - Regular 516002 State Prison 620 48337.150 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15430 Payroll Perf St Pd Em COntr 517003 State Police 100 17037.870 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15431 FICA - Regular 516002 IN Archives and Records Admin 62 2634.580 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15432 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15433 Payroll PERF State Share 517005 Supreme Court Admin 22 99823.190 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15434 FICA - Regular 516002 Agriculture 36 2282.310 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15435 Payroll PERF State Share 517005 Management Performance Hub 60 11453.410 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15436 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 72.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15437 Payroll Def Comp - StateMatch 519503 Reception Diagnostic Ctr 695 2460.000 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15438 Payroll PERF State Share 517005 Senate 4 21397.600 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15439 Payroll Employee Assistance 518901 Motor Vehicles 235 145.510 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15440 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47561.980 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15441 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 5704.930 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15442 Payroll Employee Assistance 518901 Camp Summit Corr 661 41.760 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15443 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 2823.780 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15444 FICA - Regular 516002 Brd of Animal Health 351 6566.710 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15445 FICA - Regular 516002 Miami Corr 618 34195.030 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15446 Payroll PERF State Share 517005 Attorney General 46 629.550 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15447 Payroll PERF State Share 517005 Supreme Court Admin 22 234.080 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15448 Payroll Disability 519006 Environmental Management 495 44.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15449 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 21559.380 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15450 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 210.000 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15451 Payroll Employee Assistance 518901 Labor 225 -0.860 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15452 Payroll Disability 519006 Brd of Tax Review 217 389.500 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15453 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15454 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 45.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15455 Payroll Employee Assistance 518901 Lobby Registration Comm 15 1.440 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15456 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.760 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15457 Payroll Employee Assistance 518901 Ofc of Inspector General 75 7.920 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15458 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 11697.990 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15459 Payroll Employee Assistance 518901 Personnel 70 -0.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15460 Payroll Disability 519006 Pendleton Juvenile Corr 655 3331.300 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15461 Payroll Perf St Pd Em COntr 517003 Education 700 97.170 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15462 Payroll Disability 519006 FSSA Aging 498 19.470 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15463 Payroll Disability 519006 Indiana Election Division 63 391.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15464 Payroll Perf St Pd Em COntr 517003 State Police 100 121.110 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15465 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 701.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15466 Payroll PERF State Share 517005 FSSA Family Resources 500 1346.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15467 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 3896.260 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15468 Payroll PERF State Share 517005 Westville Corr 680 122695.320 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15469 FICA - Regular 516002 Education Employment Rel Brd 505 1371.550 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15470 Payroll Perf St Pd Em COntr 517003 Worker's Comp Brd 220 1355.810 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15471 Payroll PERF State Share 517005 Miami Corr 618 64726.520 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15472 FICA - Regular 516002 Charter School Brd 704 697.380 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15473 Payroll Disability 519006 Civil Rights Comm 258 21.800 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15474 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 3184.600 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15475 Payroll PERF State Share 517005 Natural Resources 300 11657.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15476 Payroll PERF State Share 517005 Arts Comm 705 2148.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15477 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.030 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15478 Payroll Disability 519006 Indiana Dept of Health 400 105.650 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15479 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15480 Payroll PERF State Share 517005 Camp Summit Corr 661 11889.220 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15481 Payroll Disability 519006 Comm for Higher Education 719 373.040 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15482 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2774.490 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15483 Payroll Disability 519006 Heritage Trails Corr. Facility 623 314.230 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15484 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 6.460 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15485 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6686.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15486 Payroll PERF State Share 517005 Natural Resources 300 24961.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15487 Payroll PERF State Share 517005 Dept of Administration 61 843.150 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15488 Payroll Perf St Pd Em COntr 517003 Wabash Valley Corr 665 33009.930 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15489 Payroll PERF State Share 517005 Logansport State Hospital 435 72016.080 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15490 FICA - Regular 516002 Adjutant General 110 687.030 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15491 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 5.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15492 FICA - Regular 516002 Neuro Diagnostic Ins 451 24491.530 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15493 Payroll Employee Assistance 518901 Veterans Home 570 0.720 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15494 Payroll Disability 519006 Miami Corr 618 4493.060 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15495 Payroll Disability 519006 Economic Development Corp 260 67.310 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15496 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 299.360 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15497 FICA - Regular 516002 Environmental Management 495 2946.170 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15498 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2778.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15499 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15500 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -50.190 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15501 Payroll Employee Assistance 518901 Correctional Industrial Fac 635 169.920 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15502 Payroll Employee Assistance 518901 Madison Corr 667 138.960 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15503 Payroll Def Comp - StateMatch 519503 House of Representatives 3 930.000 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15504 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 11491.950 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15505 FICA - Regular 516002 Education 700 192.230 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15506 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15507 Payroll Employee Assistance 518901 Environmental Management 495 15.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15508 Payroll Disability 519006 Supreme Court Admin 22 98.120 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15509 Payroll PERF State Share 517005 Education 700 970.560 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15510 Payroll PERF State Share 517005 Criminal Justice Institute 32 188.150 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15511 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 147.010 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15512 Payroll Employee Assistance 518901 Parole Division 621 120.240 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15513 Payroll Disability 519006 Branchville Corr 675 3760.300 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15514 Payroll Def Comp - StateMatch 519503 Labor 225 -18.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15515 Payroll Perf St Pd Em COntr 517003 Labor 225 -72.140 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15516 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 36.210 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15517 FICA - Regular 516002 Labor 225 244.380 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15518 FICA - Regular 516002 Homeland Security 385 235.140 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15519 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 138.960 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15520 Payroll Disability 519006 Adjutant General 110 347.250 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15521 Payroll Employee Assistance 518901 Adjutant General 110 3.600 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15522 Payroll Disability 519006 State Police 100 3228.660 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15523 Payroll PERF State Share 517005 Labor 225 -161.040 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15524 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 7962.580 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15525 Payroll Employee Assistance 518901 Education 700 0.850 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15526 Payroll PERF State Share 517005 Economic Development Corp 260 -560.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15527 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6603.850 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15528 Payroll PERF State Share 517005 Library 730 2649.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15529 Payroll Employee Assistance 518901 Homeland Security 385 0.720 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15530 Payroll Def Comp - StateMatch 519503 Agriculture 36 165.000 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15531 FICA - Regular 516002 Westville Corr 680 64820.500 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15532 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15533 FICA - Regular 516002 State Police 100 1265.560 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15534 Payroll PERF State Share 517005 Dept of Administration 61 26340.380 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15535 Payroll Disability 519006 Logansport Juvenile Corr 616 2589.180 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15536 Payroll Disability 519006 Prosecuting Attorneys Cncl 39 290.780 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15537 FICA - Regular 516002 Branchville Corr 675 26083.870 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15538 Payroll Medicare 516005 Economic Development Corp 260 97.510 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15539 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6528.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15540 FICA - Regular 516002 Richmond State Hospital 440 18.860 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15541 Payroll Employee Assistance 518901 Veterans Affairs 160 2.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15542 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 28758.790 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15543 Payroll Employee Assistance 518901 Secretary Of State 40 26.640 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15544 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 17337.530 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15545 Payroll Disability 519006 Personnel 70 -20.520 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15546 Payroll Employee Assistance 518901 Library 730 8.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15547 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 845.190 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15548 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15549 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 337.390 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15550 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 14689.830 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15551 Payroll Employee Assistance 518901 Civil Rights Comm 258 20.160 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15552 Payroll Employee Assistance 518901 Indiana Dept of Health 400 11.850 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15553 Payroll Employee Assistance 518901 Richmond State Hospital 440 237.310 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15554 FICA - Regular 516002 Indiana Dept of Health 400 626.440 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15555 Payroll Employee Assistance 518901 Pendleton Corr 630 246.960 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15556 FICA - Regular 516002 Budget Agency 57 5881.840 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15557 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1519.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15558 Payroll Perf St Pd Em COntr 517003 Lobby Registration Comm 15 242.570 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15559 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15560 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -5.930 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15561 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 4.320 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15562 FICA - Regular 516002 FSSA Mental Health and Addiction 410 421.230 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15563 FICA - Regular 516002 Court of Appeals 23 21077.710 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15564 Payroll Disability 519006 Madison State Hospital 430 2.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15565 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.710 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15566 Payroll Disability 519006 Rockville Corr 685 3432.820 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15567 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5027.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15568 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 76.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15569 Payroll Employee Assistance 518901 FSSA Family Resources 500 771.870 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15570 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12409.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15571 FICA - Regular 516002 Evansville State Hospital 425 -4.940 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006440129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15572 Payroll PERF State Share 517005 Richmond State Hospital 440 71333.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15573 FICA - Regular 516002 Arts Comm 705 1265.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15574 Payroll Medicare 516005 Comm for Higher Education 719 643.290 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15575 FICA - Regular 516002 Ofc Admin Law Proceedings 77 6050.370 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15576 Payroll PERF State Share 517005 Secretary Of State 40 326.020 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15577 FICA - Regular 516002 Environmental Management 495 2945.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15578 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1181.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15579 Payroll PERF State Share 517005 Correctional Industrial Fac 635 54518.520 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15580 Payroll Disability 519006 Family and Social Svcs Admin 405 11.630 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15581 Payroll Perf St Pd Em COntr 517003 Arts Comm 705 575.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15582 Payroll PERF State Share 517005 Treasurer of State 48 1846.150 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15583 Payroll Disability 519006 Economic Development Corp 260 1439.080 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15584 Payroll Employee Assistance 518901 House of Representatives 3 54.720 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15585 Payroll PERF State Share 517005 Professional Licensing 250 16230.420 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15586 FICA - Regular 516002 Lieutenant Governor's Office 38 3597.630 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15587 FICA - Regular 516002 Comm for Higher Education 719 2750.620 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15588 Payroll Employee Assistance 518901 Supreme Court Admin 22 94.320 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15589 Payroll Employee Assistance 518901 Adjutant General 110 29.520 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15590 Payroll Def Comp - StateMatch 519503 School for the Deaf 560 1590.000 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15591 Payroll Perf St Pd Em COntr 517003 Attorney General 46 168.630 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15592 Payroll Disability 519006 State Employees Appeals Comm 74 33.990 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15593 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 34.890 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15594 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 2950.800 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15595 Payroll PERF State Share 517005 Public Defender Council 610 4405.240 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15596 Payroll Def Comp - StateMatch 519503 Adjutant General 110 540.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15597 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15598 Payroll Def Comp - StateMatch 519503 Worker's Comp Brd 220 285.000 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15599 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 5.550 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15600 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 170.780 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15601 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 501.630 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15602 FICA - Regular 516002 Personnel 70 5384.370 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15603 Payroll Def Comp - StateMatch 519503 Legislative Services 17 1350.000 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15604 Payroll Disability 519006 IN Destination Devel Corp 37 352.120 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15605 Payroll Employee Assistance 518901 Madison State Hospital 430 184.320 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15606 Payroll Perf St Pd Em COntr 517003 Library 730 709.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15607 Payroll Disability 519006 Personnel 70 863.040 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15608 Payroll Employee Assistance 518901 Treasurer of State 48 5.040 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15609 FICA - Regular 516002 Veterans Affairs 160 2815.540 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15610 Payroll Disability 519006 Veterans Affairs 160 433.080 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15611 FICA - Regular 516002 Economic Development Corp 260 11570.050 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15612 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 92.880 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15613 FICA - Regular 516002 Library 730 1398.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15614 FICA - Regular 516002 Dept of Administration 61 363.560 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15615 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 60.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15616 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 3930.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15617 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 294.360 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15618 Payroll Def Comp - StateMatch 519503 Revenue 90 374.420 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15619 FICA - Regular 516002 FSSA Aging 498 79.210 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15620 FICA - Regular 516002 Education 700 21968.450 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15621 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13965.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15622 FICA - Regular 516002 Madison State Hospital 430 12.570 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15623 Payroll Employee Assistance 518901 Westville Corr 680 401.040 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15624 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 2401.500 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15625 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12442.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15626 Payroll Disability 519006 Library 730 666.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15627 Payroll PERF State Share 517005 Dept of Administration 61 680.820 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15628 FICA - Regular 516002 Motor Vehicles 235 23193.340 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15629 Payroll Disability 519006 Education 700 38.210 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15630 FICA - Regular 516002 Personnel 70 -122.910 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15631 Payroll Def Comp - StateMatch 519503 Adjutant General 110 300.000 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15632 Payroll Employee Assistance 518901 Public Defender Council 610 7.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15633 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 38.600 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15634 Payroll PERF State Share 517005 Chain O' Lakes Corr 614 5766.560 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15635 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15636 FICA - Regular 516002 Public Access Counselor 64 463.970 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15637 FICA - Regular 516002 FSSA Aging 498 541.730 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15638 FICA - Regular 516002 War Memorials Comm 315 1400.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15639 Payroll Disability 519006 Criminal Justice Institute 32 333.720 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15640 Payroll Def Comp - StateMatch 519503 Lobby Registration Comm 15 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15641 Payroll Disability 519006 Adjutant General 110 825.700 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15642 Payroll PERF State Share 517005 Ofc of Management and Budget 55 2681.510 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15643 Payroll Perf St Pd Em COntr 517003 Education 700 197.540 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15644 Payroll PERF State Share 517005 Natural Resources 300 760.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15645 FICA - Regular 516002 Local Gov Finance 215 5856.540 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15646 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 1500.000 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15647 Payroll Disability 519006 Veterans Affairs 160 74.090 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15648 Payroll Def Comp - StateMatch 519503 Personnel 70 -9.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15649 Payroll Disability 519006 Madison Corr 667 2528.750 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15650 Payroll Disability 519006 Natural Resources 300 2170.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15651 FICA - Regular 516002 Veterans Affairs 160 422.870 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15652 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15653 FICA - Regular 516002 Lobby Registration Comm 15 499.500 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15654 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1068.770 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15655 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 6030.000 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15656 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 5.040 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15657 FICA - Regular 516002 Parole Division 621 18882.600 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15658 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 15.000 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15659 Payroll Def Comp - StateMatch 519503 Education 700 28.800 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15660 Payroll PERF State Share 517005 Madison Corr 667 40357.400 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15661 Payroll Employee Assistance 518901 School for the Deaf 560 91.440 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15662 Payroll Employee Assistance 518901 Secretary Of State 40 0.720 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15663 Payroll Def Comp - StateMatch 519503 Education 700 24.500 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15664 FICA - Regular 516002 Reception Diagnostic Ctr 695 22846.780 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15665 Payroll Def Comp - StateMatch 519503 State Police 100 18910.850 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15666 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 974.470 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15667 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-07-20T00:00:00 0006440129 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15668 Payroll Disability 519006 Lobby Registration Comm 15 48.490 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15669 Payroll PERF State Share 517005 Lobby Registration Comm 15 905.630 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15670 FICA - Regular 516002 Plainfield Corr 690 40461.980 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15671 Payroll Employee Assistance 518901 Senate 4 52.560 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15672 Payroll PERF State Share 517005 Criminal Justice Institute 32 0.930 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15673 FICA - Regular 516002 Treasurer of State 48 971.930 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15674 FICA - Regular 516002 Dept of Administration 61 331.520 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15675 FICA - Regular 516002 Personnel 70 -82.090 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15676 Payroll PERF State Share 517005 Toxicology 115 5550.210 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15677 Payroll Def Comp - StateMatch 519503 Personnel 70 -9.000 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15678 Payroll Disability 519006 Governor's Office 30 863.540 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15679 FICA - Regular 516002 Natural Resources 300 2352.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15680 Payroll PERF State Share 517005 State Comptroller 50 17103.660 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15681 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 11615.570 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15682 Payroll Disability 519006 FSSA Aging 498 90.440 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15683 Payroll PERF State Share 517005 Attorney General 46 75688.170 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15684 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3975.440 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15685 FICA - Regular 516002 New Castle Correctonal Fclty. 645 992.230 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15686 Payroll Disability 519006 Public Defender Council 610 431.050 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15687 Payroll Employee Assistance 518901 Distressed Unit Appeal Bd 54 0.720 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15688 Payroll PERF State Share 517005 Environmental Management 495 496.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15689 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15690 FICA - Regular 516002 Child Services 502 272251.710 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15691 Payroll Perf St Pd Em COntr 517003 Attorney General 46 20273.610 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15692 Payroll Perf St Pd Em COntr 517003 Personnel 70 31.520 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15693 Payroll Perf St Pd Em COntr 517003 Environmental Adjudication 496 244.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15694 FICA - Regular 516002 Management Performance Hub 60 6115.210 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15695 Payroll Employee Assistance 518901 Library 730 27.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15696 Payroll Disability 519006 Personnel 70 10.510 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15697 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 263.100 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15698 Payroll Disability 519006 Education 700 81.210 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15699 Payroll Disability 519006 Motor Vehicles 235 3513.900 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15700 Payroll PERF State Share 517005 Education 700 32.210 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15701 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -150.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15702 Payroll Employee Assistance 518901 War Memorials Comm 315 7.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15703 FICA - Regular 516002 FSSA Family Resources 500 2268.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15704 Payroll PERF State Share 517005 Dept of Workforce Development 510 296.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15705 Payroll PERF State Share 517005 State Prison 620 92029.100 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15706 Payroll PERF State Share 517005 Personnel 70 700.290 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15707 Payroll Employee Assistance 518901 Toxicology 115 12.960 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15708 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.380 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15709 Payroll Disability 519006 Treasurer of State 48 454.990 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15710 Payroll Perf St Pd Em COntr 517003 Personnel 70 -42.690 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15711 Payroll Perf St Pd Em COntr 517003 State Prison 620 24650.660 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15712 FICA - Regular 516002 Supreme Court Admin 22 62185.980 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15713 FICA - Regular 516002 Labor 225 1108.900 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15714 Payroll Employee Assistance 518901 Education 700 1.180 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15715 Payroll PERF State Share 517005 Indiana Dept of Health 400 58758.420 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15716 Payroll Disability 519006 Pendleton Corr 630 5280.460 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15717 Payroll Employee Assistance 518901 Dept of Administration 61 1.440 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15718 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1770.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15719 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 108.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15720 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 15876.810 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15721 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7870.520 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15722 Payroll PERF State Share 517005 Evansville State Hospital 425 24.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15723 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 3180.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15724 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.880 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15725 Payroll PERF State Share 517005 House of Representatives 3 21033.550 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15726 FICA - Regular 516002 FSSA Aging 498 111.910 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15727 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1174.070 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15728 Payroll Def Comp - StateMatch 519503 Adjutant General 110 150.000 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15729 Payroll PERF State Share 517005 Education Employment Rel Brd 505 2300.740 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15730 FICA - Regular 516002 Attorney General 46 42526.770 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15731 FICA - Regular 516002 Evansville State Hospital 425 29504.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15732 Payroll Disability 519006 State Police 100 4951.010 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15733 Payroll Perf St Pd Em COntr 517003 Indiana Election Division 63 1173.410 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15734 Payroll Perf St Pd Em COntr 517003 State Comptroller 50 4581.330 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15735 Payroll Disability 519006 School for the Deaf 560 2775.440 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15736 Payroll Disability 519006 Education 700 1.850 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15737 Payroll Disability 519006 Westville Corr 680 8123.430 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15738 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15739 FICA - Regular 516002 Richmond State Hospital 440 37714.850 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15740 Payroll Employee Assistance 518901 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15741 FICA - Regular 516002 Treasurer of State 48 2979.010 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15742 Payroll Employee Assistance 518901 Secretary Of State 40 2.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15743 FICA - Regular 516002 State Employees Appeals Comm 74 217.900 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15744 Payroll Employee Assistance 518901 Tax Court 28 2.880 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15745 Payroll Disability 519006 Neuro Diagnostic Ins 451 3208.670 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15746 FICA - Regular 516002 FSSA Mental Health and Addiction 410 8291.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15747 Payroll PERF State Share 517005 State Police 100 38625.630 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15748 Payroll Disability 519006 FSSA Mental Health and Addiction 410 986.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15749 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10935.660 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15750 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 130.260 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15751 Payroll Employee Assistance 518901 Adjutant General 110 18.720 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15752 Payroll Disability 519006 Larue Carter Hospital 450 15.290 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15753 Payroll PERF State Share 517005 Education 700 362.800 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15754 Payroll Def Comp - StateMatch 519503 Pendleton Juvenile Corr 655 2767.610 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15755 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 270.000 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15756 Payroll Disability 519006 Labor 225 40.450 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15757 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 29485.760 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15758 Payroll Perf St Pd Em COntr 517003 IN Destination Devel Corp 37 1531.740 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15759 FICA - Regular 516002 Adjutant General 110 5142.440 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15760 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1255.630 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15761 FICA - Regular 516002 Economic Development Corp 260 416.910 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15762 FICA - Regular 516002 Senate 4 6792.960 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15763 Payroll Def Comp - StateMatch 519503 Environmental Management 495 79.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15764 Payroll Def Comp - StateMatch 519503 Personnel 70 45.000 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15765 Payroll Def Comp - StateMatch 519503 Wabash Valley Corr 665 7230.000 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15766 Payroll PERF State Share 517005 Indiana Election Division 63 4380.690 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15767 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 316.940 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15768 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.690 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15769 Payroll PERF State Share 517005 Civil Rights Comm 258 247.250 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15770 Payroll PERF State Share 517005 Veterans Affairs 160 829.760 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15771 Payroll Disability 519006 School for the Blind and VI 550 2304.730 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15772 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1064.860 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15773 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -137.680 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15774 Payroll Perf St Pd Em COntr 517003 Library 730 2137.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15775 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 2794.060 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15776 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15777 Payroll Medicare 516005 House of Representatives 3 3193.420 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15778 Payroll PERF State Share 517005 Education 700 253.990 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15779 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15780 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 153.970 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15781 Payroll PERF State Share 517005 IN Destination Devel Corp 37 5718.470 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15782 Payroll PERF State Share 517005 Supreme Court Admin 22 1098.950 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15783 Payroll Employee Assistance 518901 Attorney General 46 182.430 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15784 Payroll Disability 519006 State Public Defender Office 605 1707.970 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15785 FICA - Regular 516002 Indiana Dept of Health 400 27538.280 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15786 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 18058.710 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15787 Payroll Employee Assistance 518901 Logansport State Hospital 435 226.800 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15788 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 1512.120 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15789 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 46451.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15790 FICA - Regular 516002 Heritage Trails Corr. Facility 623 2253.940 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15791 Payroll Disability 519006 Court of Appeals 23 2235.660 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15792 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 548.840 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15793 Payroll PERF State Share 517005 Personnel 70 -159.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15794 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.390 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15795 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 20559.970 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15796 FICA - Regular 516002 Tax Court 28 1088.550 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15797 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 32864.780 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15798 FICA - Regular 516002 Putnamville Corr 650 42166.590 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15799 Payroll Perf St Pd Em COntr 517003 Education 700 68.030 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15800 Payroll Disability 519006 Indiana Dept of Health 400 4810.160 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15801 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 87.330 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15802 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 494.500 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15803 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15804 Payroll PERF State Share 517005 Civil Rights Comm 258 222.090 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15805 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 4347.460 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15806 Payroll Employee Assistance 518901 Environmental Adjudication 496 2.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15807 Payroll PERF State Share 517005 Child Services 502 514588.340 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15808 Payroll Medicare 516005 Adjutant General 110 91.450 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15809 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16454.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15810 FICA - Regular 516002 Criminal Justice Institute 32 99.810 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15811 Payroll Employee Assistance 518901 Environmental Management 495 1.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15812 Payroll Employee Assistance 518901 Criminal Justice Institute 32 12.610 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15813 FICA - Regular 516002 Pendleton Juvenile Corr 655 26101.310 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15814 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 105.000 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15815 Payroll Employee Assistance 518901 Indiana Dept of Health 400 161.630 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15816 Payroll PERF State Share 517005 Education 700 909.560 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15817 Payroll PERF State Share 517005 Richmond State Hospital 440 36.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15818 Payroll Disability 519006 Brd of Animal Health 351 1070.400 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15819 Payroll Def Comp - StateMatch 519503 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15820 Payroll Disability 519006 Secretary Of State 40 29.110 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15821 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15822 Payroll Employee Assistance 518901 Labor 225 1.440 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15823 Payroll PERF State Share 517005 Personnel 70 -37.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437138 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15824 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 3111.320 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15825 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 3638.080 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15826 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 40.990 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15827 Health Insurance 518161 Dept of Administration 61 1623.480 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15828 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 5429.040 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15829 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15830 Health Insurance 518161 Agriculture 36 6698.160 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15831 Anthem Vision 518800 Wabash Valley Corr 665 961.920 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15832 Payroll Life Insurance 518606 Treasurer of State 48 17.010 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15833 Health Savings Account 519722 Education 700 43.260 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15834 Payroll Life Insurance 518606 FSSA Aging 498 8.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15835 Anthem Vision 518800 Attorney General 46 435.270 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15836 Anthem Vision 518800 Treasurer of State 48 9.660 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15837 Payroll Life Insurance 518606 State Prison 620 687.080 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15838 Employee Paid Leave 510150 Public Defender Council 610 11203.350 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15839 Payroll Anthem Dental Trad 518796 School for the Deaf 560 2324.640 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15840 Health Insurance 518161 Natural Resources 300 1030.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15841 Anthem Vision 518800 Governor's Workforce Cabinet 512 3.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15842 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 3850.670 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15843 Payroll Anthem Dental Trad 518796 Library 730 226.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15844 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 109.200 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15845 Health Savings Account 519722 Environmental Management 495 596.190 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15846 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -171.580 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15847 Anthem Vision 518800 Senate 4 114.960 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15848 Health Insurance 518161 Criminal Justice Institute 32 0.760 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15849 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15850 Employee Paid Leave 510150 Putnamville Corr 650 128654.200 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15851 Payroll Life Insurance 518606 Environmental Management 495 272.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15852 Employee Paid Leave 510150 War Memorials Comm 315 3972.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15853 Payroll Anthem Dental Trad 518796 School for the Blind and VI 550 1972.440 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15854 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 279.530 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15855 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 215.210 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15856 Payroll Life Insurance 518606 Lobby Registration Comm 15 1.860 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15857 Anthem Vision 518800 Logansport State Hospital 435 0.200 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15858 Payroll Life Insurance 518606 FSSA Aging 498 2.060 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15859 Payroll Life Insurance 518606 Correctional Industrial Fac 635 437.010 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15860 Anthem Vision 518800 Child Services 502 4133.870 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15861 Anthem Vision 518800 Environmental Adjudication 496 6.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15862 Health Savings Account 519722 Education Employment Rel Brd 505 240.120 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15863 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15864 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 856.870 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15865 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15866 Employee Paid Leave 510150 Madison State Hospital 430 107848.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15867 Employee Paid Leave 510150 Family and Social Svcs Admin 405 14871.870 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15868 Employee Paid Leave 510150 Supreme Court Admin 22 75484.200 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15869 Payroll Life Insurance 518606 Environmental Management 495 53.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15870 Employee Paid Leave 510150 Natural Resources 300 30474.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15871 Health Insurance 518161 State Employees Appeals Comm 74 230.160 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15872 Anthem Vision 518800 Charter School Brd 704 6.180 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15873 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 157.260 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15874 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 43.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15875 Health Insurance 518161 Lieutenant Governor's Office 38 9778.040 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15876 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15877 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 27.300 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15878 Payroll Def Comp - StateMatch 519503 State Police 100 30.000 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15879 Anthem Vision 518800 Civil Rights Comm 258 47.040 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15880 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 368.450 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15881 Employee Paid Leave 510150 Brd of Animal Health 351 27917.360 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15882 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 3577.350 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15883 Health Savings Account 519722 State Public Defender Office 605 1527.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15884 Payroll Anthem Dental Trad 518796 Chain O' Lakes Corr 614 428.700 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15885 Anthem Vision 518800 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15886 Payroll Life Insurance 518606 Brd of Tax Review 217 47.840 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15887 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15888 Health Insurance 518161 War Memorials Comm 315 4180.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15889 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15890 Payroll Life Insurance 518606 Edinburgh Corr 697 115.810 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15891 Health Savings Account 519722 Evansville State Hospital 425 1.410 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15892 Health Insurance 518161 FSSA Aging 498 716.100 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15893 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15894 Health Insurance 518161 Neuro Diagnostic Ins 451 76267.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15895 Payroll Life Insurance 518606 Labor 225 5.190 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15896 Anthem Vision 518800 Management Performance Hub 60 59.100 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15897 Payroll Life Insurance 518606 Board of Accounts 80 644.330 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15898 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.990 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15899 Health Insurance 518161 Women's Prison 640 68125.020 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15900 Health Insurance 518161 Logansport State Hospital 435 28.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15901 Employee Paid Leave 510150 Personnel 70 791.630 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15902 Employee Paid Leave 510150 School for the Blind and VI 550 176936.940 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15903 Payroll Life Insurance 518606 Child Services 502 4309.980 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15904 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 376.640 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15905 Anthem Vision 518800 Labor 225 -2.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15906 Health Insurance 518161 Early Child Learning 501 1610.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15907 Health Savings Account 519722 Indiana Dept of Health 400 151.410 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15908 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.510 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15909 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 412.390 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15910 Payroll Anthem Dental Trad 518796 State Comptroller 50 949.230 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15911 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -13.820 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15912 Health Savings Account 519722 War Memorials Comm 315 246.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15913 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15914 Payroll Life Insurance 518606 School for the Blind and VI 550 208.600 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15915 Anthem Vision 518800 Supreme Court Admin 22 244.320 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15916 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.820 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15917 Health Insurance 518161 Labor 225 -2515.750 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15918 Payroll Anthem Dental Trad 518796 Revenue 90 392.880 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15919 Health Insurance 518161 IN Destination Devel Corp 37 5790.780 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15920 Anthem Vision 518800 Personnel 70 56.100 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15921 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15922 Health Insurance 518161 Economic Development Corp 260 3503.340 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15923 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4649.280 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15924 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15925 Payroll Life Insurance 518606 Agriculture 36 31.580 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15926 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 246.700 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15927 Payroll Life Insurance 518606 Education 700 11.090 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15928 Anthem Vision 518800 Court of Appeals 23 162.900 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15929 Health Savings Account 519722 Motor Vehicles 235 4756.620 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15930 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 1211.160 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15931 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5361.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15932 Payroll Anthem Dental Trad 518796 Governor's Office 30 421.020 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 15933 Payroll Anthem Dental Trad 518796 Indiana Election Division 63 161.100 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15934 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 64.980 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15935 Health Insurance 518161 FSSA Family Resources 500 9144.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15936 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15937 Payroll Life Insurance 518606 State Employees Appeals Comm 74 4.370 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15938 Anthem Vision 518800 Worker's Comp Brd 220 41.340 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15939 Employee Paid Leave 510150 Personnel 70 21841.100 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15940 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.580 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15941 Health Savings Account 519722 Attorney General 46 64.890 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15942 Health Savings Account 519722 Personnel 70 876.060 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15943 Employee Paid Leave 510150 Westville Corr 680 200923.790 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15944 Health Savings Account 519722 Wabash Valley Corr 665 14375.730 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15945 Health Savings Account 519722 Supreme Court Admin 22 43.260 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15946 Payroll Anthem Dental Trad 518796 Ofc of Inspector General 75 174.180 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15947 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 3564.240 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15948 Health Savings Account 519722 Brd of Animal Health 351 -1.510 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15949 Health Savings Account 519722 Tax Court 28 129.780 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15950 Payroll Anthem Dental Trad 518796 Labor 225 -24.570 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15951 Health Savings Account 519722 Treasurer of State 48 80.040 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15952 Payroll Life Insurance 518606 Charter School Brd 704 10.890 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15953 Payroll Anthem Dental Trad 518796 Worker's Comp Brd 220 404.100 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15954 Payroll Anthem Dental Trad 518796 Dept of Administration 61 54.600 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15955 Anthem Vision 518800 Women's Prison 640 276.720 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15956 Anthem Vision 518800 Prosecuting Attorneys Cncl 39 17.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15957 Payroll Anthem Dental Trad 518796 Budget Agency 57 452.160 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15958 Health Insurance 518161 Evansville State Hospital 425 22.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15959 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 450.000 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15960 Health Savings Account 519722 Supreme Court Admin 22 5866.380 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15961 Health Savings Account 519722 FSSA Family Resources 500 23555.490 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15962 Employee Paid Leave 510150 Revenue 90 9495.300 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15963 Payroll Life Insurance 518606 Management Performance Hub 60 116.970 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15964 Anthem Vision 518800 Education 700 2.280 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15965 Payroll Life Insurance 518606 Revenue 90 44.290 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15966 Anthem Vision 518800 Miami Corr 618 505.080 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15967 Payroll Anthem Dental Trad 518796 Camp Summit Corr 661 1023.900 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15968 Payroll Anthem Dental Trad 518796 House of Representatives 3 936.600 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15969 Health Savings Account 519722 Madison State Hospital 430 1.410 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15970 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15971 Health Insurance 518161 Supreme Court Admin 22 690.180 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15972 Employee Paid Leave 510150 New Castle Correctonal Fclty. 645 2227.790 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15973 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 30.000 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15974 Anthem Vision 518800 Economic Development Corp 260 13.140 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15975 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 14.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15976 Payroll Def Comp - StateMatch 519503 Distressed Unit Appeal Bd 54 15.000 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15977 Payroll Anthem Dental Trad 518796 Branchville Corr 675 4137.540 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15978 Payroll Anthem Dental Trad 518796 Adjutant General 110 222.240 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15979 Payroll Anthem Dental Trad 518796 Secretary Of State 40 109.200 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15980 Health Savings Account 519722 Education 700 3186.610 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15981 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.790 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15982 Anthem Vision 518800 Westville Corr 680 946.560 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15983 Health Insurance 518161 Veterans Affairs 160 3464.160 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15984 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1688.740 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15985 Health Savings Account 519722 Economic Development Corp 260 -21.630 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15986 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 168.000 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15987 Health Insurance 518161 Library 730 5560.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15988 Health Insurance 518161 Environmental Management 495 10360.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15989 Health Savings Account 519722 State Police 100 6.750 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15990 Health Insurance 518161 Personnel 70 -341.120 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15991 Payroll Def Comp - StateMatch 519503 Labor 225 30.000 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15992 Payroll Life Insurance 518606 Labor 225 -2.660 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15993 Anthem Vision 518800 Lieutenant Governor's Office 38 41.950 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15994 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15995 Payroll Life Insurance 518606 Education 700 3.090 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15996 Employee Paid Leave 510150 Family and Social Svcs Admin 405 131.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15997 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 92.280 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15998 Anthem Vision 518800 Indiana Dept of Health 400 404.500 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15999 Health Insurance 518161 Adjutant General 110 11825.580 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16000 Health Savings Account 519722 Plainfield Corr 690 7040.970 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16001 Health Insurance 518161 FSSA Mental Health and Addiction 410 115.080 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16002 Anthem Vision 518800 Natural Resources 300 88.290 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16003 Payroll Life Insurance 518606 Education 700 8.490 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16004 Health Insurance 518161 State Comptroller 50 23189.340 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16005 Health Savings Account 519722 Environmental Management 495 151.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16006 Payroll Life Insurance 518606 Adjutant General 110 95.160 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16007 Health Insurance 518161 Education 700 1411.670 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16008 Anthem Vision 518800 Education 700 3.960 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16009 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30.000 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16010 Anthem Vision 518800 Distressed Unit Appeal Bd 54 2.220 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16011 Payroll Anthem Dental Trad 518796 Heritage Trails Corr. Facility 623 372.960 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16012 Payroll Life Insurance 518606 Economic Development Corp 260 196.240 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16013 Health Savings Account 519722 Environmental Management 495 645.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16014 Payroll Anthem Dental Trad 518796 Natural Resources 300 863.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16015 Anthem Vision 518800 House of Representatives 3 107.040 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16016 Health Insurance 518161 Motor Vehicles 235 78968.590 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16017 Payroll Life Insurance 518606 Dept of Administration 61 7.160 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16018 Employee Paid Leave 510150 Personnel 70 -191.560 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16019 Anthem Vision 518800 Motor Vehicles 235 348.100 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16020 Health Savings Account 519722 Worker's Comp Brd 220 599.160 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16021 Health Savings Account 519722 Toxicology 115 523.500 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16022 Payroll Life Insurance 518606 Environmental Management 495 57.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16023 Payroll Life Insurance 518606 Madison State Hospital 430 609.430 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16024 Health Insurance 518161 Senate 4 24094.320 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16025 Payroll Life Insurance 518606 State Comptroller 50 140.090 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16026 Health Insurance 518161 Veterans Home 570 243.120 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16027 Payroll Anthem Dental Trad 518796 State Prison 620 7064.640 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16028 Employee Paid Leave 510150 Madison Corr 667 57632.860 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16029 Health Insurance 518161 Supreme Court Admin 22 59697.240 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16030 Anthem Vision 518800 Agriculture 36 26.940 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16031 Health Insurance 518161 Education 700 617.350 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16032 Health Insurance 518161 Natural Resources 300 6009.590 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16033 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 177.880 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16034 Payroll Anthem Dental Trad 518796 Lobby Registration Comm 15 37.680 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16035 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 116.830 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16036 Health Savings Account 519722 Education 700 39.800 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16037 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.000 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16038 Payroll Life Insurance 518606 Miami Corr 618 439.580 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16039 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 108.820 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16040 Health Savings Account 519722 Natural Resources 300 2633.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16041 Health Savings Account 519722 Civil Rights Comm 258 43.260 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16042 Employee Paid Leave 510150 Pendleton Juvenile Corr 655 79533.680 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16043 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.790 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16044 Payroll Anthem Dental Trad 518796 Library 730 630.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16045 Employee Paid Leave 510150 Economic Development Corp 260 35535.340 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16046 Anthem Vision 518800 Education 700 1.900 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16047 Health Savings Account 519722 Putnamville Corr 650 9007.290 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16048 Health Insurance 518161 Logansport Juvenile Corr 616 67476.600 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16049 Health Insurance 518161 Adjutant General 110 920.340 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16050 Health Insurance 518161 Board of Accounts 80 113563.200 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 16051 Health Insurance 518161 Natural Resources 300 20178.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16052 Payroll Life Insurance 518606 Brd of Animal Health 351 100.550 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16053 Payroll Anthem Dental Trad 518796 State Employees Appeals Comm 74 10.380 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16054 Anthem Vision 518800 Criminal Justice Institute 32 1.310 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16055 Health Insurance 518161 Child Services 502 975029.290 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16056 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4757.830 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16057 Health Savings Account 519722 State Police 100 378.970 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16058 Payroll Life Insurance 518606 Distressed Unit Appeal Bd 54 6.620 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16059 Payroll Life Insurance 518606 Education 700 4.190 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16060 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 292.060 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16061 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16062 Anthem Vision 518800 Supreme Court Admin 22 6.180 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16063 Health Insurance 518161 Supreme Court Admin 22 690.180 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16064 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 165.000 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16065 Payroll Anthem Dental Trad 518796 Tax Court 28 92.280 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16066 Health Savings Account 519722 Court of Appeals 23 2414.070 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16067 Health Savings Account 519722 Criminal Justice Institute 32 395.900 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16068 Payroll Anthem Dental Trad 518796 Court of Appeals 23 1737.540 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16069 Health Insurance 518161 Family and Social Svcs Admin 405 109657.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16070 Anthem Vision 518800 Lobby Registration Comm 15 3.960 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16071 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.210 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16072 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4090.940 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16073 Health Insurance 518161 Attorney General 46 920.340 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16074 Payroll Anthem Dental Trad 518796 Public Defender Council 610 266.460 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16075 Health Insurance 518161 Worker's Comp Brd 220 9533.040 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16076 Payroll Anthem Dental Trad 518796 Adjutant General 110 475.620 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16077 Health Savings Account 519722 Education 700 40.820 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16078 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 45.000 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16079 Anthem Vision 518800 Education 700 4.250 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16080 Health Insurance 518161 Brd of Animal Health 351 -16.080 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16081 Payroll Anthem Dental Trad 518796 Labor 225 174.180 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16082 Health Insurance 518161 Family and Social Svcs Admin 405 230.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16083 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16084 Health Insurance 518161 State Public Defender Office 605 25008.780 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16085 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16086 Health Insurance 518161 Pendleton Juvenile Corr 655 80469.660 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16087 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16088 Health Insurance 518161 Plainfield Corr 690 126410.220 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16089 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 29.490 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16090 Health Savings Account 519722 Family and Social Svcs Admin 405 6394.810 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16091 Payroll Life Insurance 518606 Public Access Counselor 64 8.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16092 Health Savings Account 519722 Education 700 4.040 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16093 Payroll Life Insurance 518606 FSSA Family Resources 500 47.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16094 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 983.160 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16095 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16096 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.210 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16097 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16098 Anthem Vision 518800 Secretary Of State 40 8.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16099 Anthem Vision 518800 Natural Resources 300 190.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16100 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 35911.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16101 Anthem Vision 518800 Adjutant General 110 69.540 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16102 Health Insurance 518161 Criminal Justice Institute 32 6889.560 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16103 Payroll Anthem Dental Trad 518796 Arts Comm 705 106.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16104 Health Savings Account 519722 Veterans Affairs 160 194.670 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16105 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.210 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16106 Health Insurance 518161 Environmental Management 495 44023.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16107 Payroll Anthem Dental Trad 518796 Environmental Adjudication 496 81.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16108 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 46.960 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16109 Health Savings Account 519722 Homeland Security 385 15.150 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16110 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16111 Anthem Vision 518800 Indiana Election Division 63 17.580 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16112 Employee Paid Leave 510150 Indiana Dept of Health 400 123981.690 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16113 Health Insurance 518161 Madison Corr 667 77241.720 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16114 Anthem Vision 518800 IN Destination Devel Corp 37 22.500 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16115 Payroll Life Insurance 518606 Adjutant General 110 39.010 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16116 Payroll Life Insurance 518606 Environmental Management 495 11.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16117 Health Insurance 518161 Camp Summit Corr 661 23207.460 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16118 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3280.860 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16119 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2528.820 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16120 Health Savings Account 519722 Dept of Workforce Development 510 42.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16121 Payroll Life Insurance 518606 Ofc of Inspector General 75 32.220 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16122 Health Savings Account 519722 Supreme Court Admin 22 3897.960 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16123 Anthem Vision 518800 Pendleton Corr 630 596.460 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16124 Health Insurance 518161 Attorney General 46 100362.930 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16125 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 30.000 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16126 Health Savings Account 519722 Library 730 783.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16127 Anthem Vision 518800 Indiana Dept of Health 400 8.400 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16128 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1125.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16129 Health Insurance 518161 Natural Resources 300 44659.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16130 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16131 Payroll Life Insurance 518606 New Castle Correctonal Fclty. 645 16.710 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16132 Payroll Life Insurance 518606 Natural Resources 300 6.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16133 Health Insurance 518161 Indiana Election Division 63 3980.700 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16134 Employee Paid Leave 510150 Richmond State Hospital 440 100214.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16135 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -18.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16136 Health Insurance 518161 Lieutenant Governor's Office 38 6327.210 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16137 Health Insurance 518161 Edinburgh Corr 697 26727.060 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16138 Payroll Anthem Dental Trad 518796 Dept of Administration 61 81.900 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16139 Anthem Vision 518800 FSSA Family Resources 500 1838.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16140 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.160 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16141 Payroll Def Comp - StateMatch 519503 Library 730 180.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16142 Health Insurance 518161 Richmond State Hospital 440 34.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16143 Health Savings Account 519722 Personnel 70 -12.120 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16144 Anthem Vision 518800 Supreme Court Admin 22 362.520 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16145 Anthem Vision 518800 Logansport Juvenile Corr 616 265.740 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16146 Payroll Life Insurance 518606 Environmental Management 495 3.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16147 Payroll Life Insurance 518606 Parole Division 621 331.750 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16148 Health Insurance 518161 Richmond State Hospital 440 119214.400 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16149 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 375.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16150 Health Savings Account 519722 Madison Corr 667 5007.570 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16151 Payroll Anthem Dental Trad 518796 Rockville Corr 685 3856.860 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16152 Payroll Life Insurance 518606 Personnel 70 -17.500 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16153 Payroll Anthem Dental Trad 518796 Revenue 90 9212.100 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16154 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 377.940 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16155 Anthem Vision 518800 Arts Comm 705 13.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16156 Payroll Life Insurance 518606 Environmental Adjudication 496 10.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16157 Anthem Vision 518800 Chain O' Lakes Corr 614 47.820 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16158 Anthem Vision 518800 Heritage Trails Corr. Facility 623 36.600 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16159 Health Savings Account 519722 Evansville State Hospital 425 5870.580 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16160 Health Insurance 518161 Supreme Court Admin 22 1610.520 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16161 Payroll Anthem Dental Trad 518796 Environmental Management 495 39.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16162 Health Insurance 518161 School for the Deaf 560 53508.240 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16163 Employee Paid Leave 510150 Parole Division 621 80213.960 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16164 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.200 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16165 Payroll Anthem Dental Trad 518796 Attorney General 46 37.680 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16166 Payroll Anthem Dental Trad 518796 Westville Corr 680 9593.460 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16167 Health Savings Account 519722 Rockville Corr 685 5424.930 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16168 Payroll Life Insurance 518606 School for the Deaf 560 225.270 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16169 Payroll Life Insurance 518606 Motor Vehicles 235 422.880 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16170 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16171 Anthem Vision 518800 Personnel 70 1.740 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16172 Employee Paid Leave 510150 Board of Accounts 80 161477.480 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 16173 Payroll Life Insurance 518606 Civil Rights Comm 258 46.590 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16174 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 300.000 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16175 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 175.760 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16176 Payroll Anthem Dental Trad 518796 Education 700 52.410 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16177 Health Savings Account 519722 IN Archives and Records Admin 62 558.090 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16178 Payroll Anthem Dental Trad 518796 Natural Resources 300 2000.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16179 Health Insurance 518161 Education 700 716.100 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16180 Payroll Anthem Dental Trad 518796 Dept of Administration 61 54.600 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16181 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16182 Payroll Life Insurance 518606 Arts Comm 705 20.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16183 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.770 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16184 Health Savings Account 519722 Reception Diagnostic Ctr 695 4953.450 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16185 Payroll Life Insurance 518606 Natural Resources 300 44.790 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16186 Health Savings Account 519722 Indiana Election Division 63 246.600 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16187 Employee Paid Leave 510150 FSSA Family Resources 500 329033.900 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16188 Health Savings Account 519722 Secretary Of State 40 43.260 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16189 Health Insurance 518161 House of Representatives 3 22791.420 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16190 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.970 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16191 Health Savings Account 519722 Natural Resources 300 325.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16192 Health Savings Account 519722 Dept of Administration 61 86.520 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16193 Payroll Def Comp - StateMatch 519503 Natural Resources 300 58.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16194 Health Insurance 518161 Distressed Unit Appeal Bd 54 716.100 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16195 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 217.730 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16196 Health Savings Account 519722 Secretary Of State 40 1008.030 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16197 Payroll Life Insurance 518606 State Police 100 24.670 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16198 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1725.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16199 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 42.000 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16200 Anthem Vision 518800 Veterans Affairs 160 37.560 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16201 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 3280.860 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16202 Payroll Anthem Dental Trad 518796 Board of Accounts 80 4907.340 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 16203 Anthem Vision 518800 Supreme Court Admin 22 2.220 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16204 Health Insurance 518161 FSSA Mental Health and Addiction 410 20173.960 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16205 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 13.100 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16206 Health Insurance 518161 Brd of Tax Review 217 7158.180 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16207 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16208 Anthem Vision 518800 Dept of Workforce Development 510 2.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16209 Payroll Life Insurance 518606 Dept of Administration 61 9.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16210 Health Savings Account 519722 State Comptroller 50 1389.660 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16211 Health Savings Account 519722 Ofc of Inspector General 75 108.150 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16212 Health Savings Account 519722 Logansport State Hospital 435 1.770 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16213 Health Savings Account 519722 Supreme Court Admin 22 11925.420 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16214 Health Insurance 518161 Veterans Affairs 160 2760.720 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16215 Payroll Life Insurance 518606 Comm for Higher Education 719 5.530 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16216 Health Savings Account 519722 FSSA Family Resources 500 185.870 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16217 Anthem Vision 518800 Evansville State Hospital 425 464.940 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16218 Health Savings Account 519722 Neuro Diagnostic Ins 451 1.770 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16219 Employee Paid Leave 510150 Toxicology 115 13719.830 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16220 Health Savings Account 519722 Public Defender Council 610 354.750 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16221 Anthem Vision 518800 Environmental Management 495 41.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16222 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2280.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16223 Anthem Vision 518800 Environmental Management 495 195.830 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16224 Health Savings Account 519722 Camp Summit Corr 661 1241.580 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16225 Payroll Life Insurance 518606 Public Defender Council 610 50.690 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16226 Health Insurance 518161 Education 700 42.960 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16227 Payroll Life Insurance 518606 Labor 225 -10.640 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16228 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.330 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16229 Anthem Vision 518800 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16230 Health Insurance 518161 FSSA Mental Health and Addiction 410 499.300 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16231 Payroll Anthem Dental Trad 518796 Secretary Of State 40 687.480 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16232 Health Insurance 518161 Neuro Diagnostic Ins 451 28.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16233 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16234 Anthem Vision 518800 New Castle Correctonal Fclty. 645 18.060 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16235 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 113.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16236 Health Insurance 518161 Education Employment Rel Brd 505 3950.100 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16237 Payroll Anthem Dental Trad 518796 New Castle Correctonal Fclty. 645 188.400 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16238 Employee Paid Leave 510150 Women's Prison 640 58826.640 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16239 Anthem Vision 518800 Environmental Management 495 9.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16240 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16241 Health Insurance 518161 Education 700 1380.360 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16242 Payroll Life Insurance 518606 Madison State Hospital 430 0.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16243 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.910 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16244 Payroll Life Insurance 518606 Revenue 90 1176.210 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16245 Anthem Vision 518800 Local Gov Finance 215 70.680 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16246 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 6141.120 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16247 Health Insurance 518161 Personnel 70 14876.160 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16248 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 45.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16249 Health Insurance 518161 Tax Court 28 2313.660 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16250 Payroll Anthem Dental Trad 518796 Environmental Management 495 441.380 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16251 Health Insurance 518161 Dept of Administration 61 1380.360 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16252 Payroll Life Insurance 518606 Secretary Of State 40 3.730 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16253 Health Savings Account 519722 Indiana Dept of Health 400 5173.400 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16254 Health Insurance 518161 FSSA Mental Health and Addiction 410 -273.420 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16255 Payroll Life Insurance 518606 Economic Development Corp 260 -6.380 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16256 Payroll Def Comp - StateMatch 519503 State Police 100 1784.230 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16257 Payroll Life Insurance 518606 Education 700 10.400 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16258 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16259 Health Savings Account 519722 Family and Social Svcs Admin 405 54.790 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16260 Employee Paid Leave 510150 State Prison 620 152023.480 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16261 Health Insurance 518161 Public Defender Council 610 5547.660 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16262 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 6384.120 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16263 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.190 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16264 Payroll Anthem Dental Trad 518796 Personnel 70 -13.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16265 Payroll Anthem Dental Trad 518796 Child Services 502 42555.010 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16266 Payroll Anthem Dental Trad 518796 Personnel 70 10.380 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16267 Anthem Vision 518800 Treasurer of State 48 30.120 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16268 Health Insurance 518161 Evansville Psych Childrens Ctr 415 15728.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16269 Payroll Life Insurance 518606 Camp Summit Corr 661 113.400 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16270 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16271 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 362.800 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16272 Health Insurance 518161 Revenue 90 9241.890 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16273 Payroll Anthem Dental Trad 518796 Education 700 11.540 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16274 Anthem Vision 518800 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16275 Anthem Vision 518800 Legislative Services 17 183.960 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16276 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -1.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16277 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -10.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16278 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 845.880 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16279 Health Insurance 518161 Chain O' Lakes Corr 614 9472.740 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16280 Payroll Life Insurance 518606 Branchville Corr 675 465.990 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16281 Anthem Vision 518800 Revenue 90 38.790 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16282 Health Insurance 518161 Comm for Higher Education 719 616.310 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16283 Anthem Vision 518800 Brd of Animal Health 351 80.480 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16284 Anthem Vision 518800 Civil Rights Comm 258 2.220 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16285 Health Savings Account 519722 Heritage Trails Corr. Facility 623 512.640 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16286 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16287 Health Insurance 518161 Family and Social Svcs Admin 405 17093.040 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16288 Anthem Vision 518800 Environmental Management 495 4.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16289 Health Savings Account 519722 Environmental Adjudication 496 129.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16290 Anthem Vision 518800 Plainfield Corr 690 535.620 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16291 Payroll Anthem Dental Trad 518796 Treasurer of State 48 375.660 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16292 Payroll Life Insurance 518606 Criminal Justice Institute 32 48.040 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16293 Payroll Def Comp - StateMatch 519503 Indiana Election Division 63 135.000 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16294 Anthem Vision 518800 Labor 225 15.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16295 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.000 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16296 Payroll Life Insurance 518606 Tax Court 28 9.220 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16297 Health Insurance 518161 Miami Corr 618 117362.100 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16298 Anthem Vision 518800 Education 700 209.200 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16299 Payroll Life Insurance 518606 Education 700 4.510 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16300 Employee Paid Leave 510150 Family and Social Svcs Admin 405 141904.870 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16301 Anthem Vision 518800 Larue Carter Hospital 450 2.220 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16302 Anthem Vision 518800 Revenue 90 916.110 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16303 Health Insurance 518161 Secretary Of State 40 230.160 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16304 Payroll Life Insurance 518606 State Police 100 5.200 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16305 Payroll Life Insurance 518606 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16306 Health Insurance 518161 Library 730 14169.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16307 Payroll Anthem Dental Trad 518796 Parole Division 621 3086.340 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16308 Anthem Vision 518800 Dept of Administration 61 6.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16309 Employee Paid Leave 510150 Wabash Valley Corr 665 209341.300 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16310 Health Savings Account 519722 Ofc Admin Law Proceedings 77 1209.180 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16311 Health Insurance 518161 Secretary Of State 40 1623.480 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16312 Payroll Life Insurance 518606 State Police 100 398.310 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16313 Payroll Life Insurance 518606 Supreme Court Admin 22 3.970 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16314 Payroll Life Insurance 518606 FSSA Family Resources 500 15.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16315 Health Insurance 518161 Reception Diagnostic Ctr 695 76942.980 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16316 Payroll Life Insurance 518606 Court of Appeals 23 309.750 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16317 Health Savings Account 519722 Labor 225 64.890 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16318 Health Savings Account 519722 State Employees Appeals Comm 74 21.630 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16319 Health Savings Account 519722 Revenue 90 12723.370 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16320 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.450 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16321 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 271.610 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16322 Health Savings Account 519722 Treasurer of State 48 555.900 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16323 Anthem Vision 518800 Evansville State Hospital 425 0.160 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16324 Health Insurance 518161 Civil Rights Comm 258 230.160 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16325 Anthem Vision 518800 Lieutenant Governor's Office 38 27.260 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16326 Health Insurance 518161 Heritage Trails Corr. Facility 623 8525.880 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16327 Health Savings Account 519722 Edinburgh Corr 697 1535.820 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16328 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 27.300 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16329 Anthem Vision 518800 Branchville Corr 675 404.340 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16330 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16331 Payroll Def Comp - StateMatch 519503 Environmental Adjudication 496 45.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16332 Health Savings Account 519722 FSSA Family Resources 500 597.580 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16333 Health Savings Account 519722 Comm for Higher Education 719 353.030 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16334 Anthem Vision 518800 Dept of Administration 61 197.220 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16335 Payroll Anthem Dental Trad 518796 Secretary Of State 40 10.380 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16336 Payroll Anthem Dental Trad 518796 FSSA Aging 498 37.680 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16337 Health Savings Account 519722 FSSA Aging 498 30.300 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16338 Health Savings Account 519722 Economic Development Corp 260 233.640 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16339 Health Insurance 518161 Putnamville Corr 650 153336.840 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16340 Employee Paid Leave 510150 Personnel 70 241.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16341 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16342 Payroll Life Insurance 518606 Education 700 398.640 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16343 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 35.680 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16344 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16345 Health Savings Account 519722 Education 700 23.790 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16346 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16347 Health Insurance 518161 New Castle Correctonal Fclty. 645 4462.260 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16348 Payroll Life Insurance 518606 Evansville State Hospital 425 562.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16349 Payroll Life Insurance 518606 Evansville State Hospital 425 0.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16350 Health Savings Account 519722 Women's Prison 640 4127.130 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16351 Anthem Vision 518800 Dept of Administration 61 4.440 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16352 Health Insurance 518161 Madison State Hospital 430 100119.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16353 Health Savings Account 519722 Lobby Registration Comm 15 36.780 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16354 Payroll Life Insurance 518606 Secretary Of State 40 7.450 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16355 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.950 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16356 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 951.100 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16357 Health Insurance 518161 Dept of Administration 61 44158.200 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16358 Payroll Life Insurance 518606 Education Employment Rel Brd 505 26.630 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16359 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.020 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16360 Payroll Life Insurance 518606 Supreme Court Admin 22 913.690 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16361 Anthem Vision 518800 Richmond State Hospital 440 0.240 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16362 Health Savings Account 519722 Indiana Dept of Health 400 5487.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16363 Health Insurance 518161 Labor 225 3963.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16364 Health Savings Account 519722 Prosecuting Attorneys Cncl 39 320.160 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16365 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 84.210 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16366 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16367 Employee Paid Leave 510150 Worker's Comp Brd 220 7729.550 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16368 Health Insurance 518161 IN Archives and Records Admin 62 9112.500 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16369 Anthem Vision 518800 Reception Diagnostic Ctr 695 342.300 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16370 Anthem Vision 518800 War Memorials Comm 315 19.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16371 Health Insurance 518161 Public Access Counselor 64 1380.360 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16372 Payroll Life Insurance 518606 Wabash Valley Corr 665 1085.500 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16373 Anthem Vision 518800 Family and Social Svcs Admin 405 77.180 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16374 Payroll Anthem Dental Trad 518796 Charter School Brd 704 64.980 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16375 Payroll Life Insurance 518606 Senate 4 186.580 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16376 Health Savings Account 519722 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16377 Payroll Life Insurance 518606 Natural Resources 300 113.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16378 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.420 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16379 Payroll Life Insurance 518606 Personnel 70 1.770 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16380 Employee Paid Leave 510150 State Police 100 1078370.370 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16381 Anthem Vision 518800 Labor 225 2.220 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16382 Employee Paid Leave 510150 Personnel 70 -2139.940 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16383 Anthem Vision 518800 Board of Accounts 80 437.040 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 16384 Payroll Anthem Dental Trad 518796 Labor 225 54.600 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16385 Anthem Vision 518800 Economic Development Corp 260 98.910 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16386 Health Savings Account 519722 Pendleton Juvenile Corr 655 4650.810 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16387 Anthem Vision 518800 Environmental Management 495 40.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16388 Employee Paid Leave 510150 Reception Diagnostic Ctr 695 71994.270 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16389 Health Savings Account 519722 State Police 100 2387.480 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16390 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16391 Health Insurance 518161 Civil Rights Comm 258 690.180 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16392 Employee Paid Leave 510150 Edinburgh Corr 697 24969.480 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16393 Employee Paid Leave 510150 Branchville Corr 675 79802.900 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16394 Payroll Life Insurance 518606 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16395 Employee Paid Leave 510150 Lieutenant Governor's Office 38 5878.150 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16396 Anthem Vision 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16397 Health Insurance 518161 Indiana Dept of Health 400 89895.870 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16398 Anthem Vision 518800 Ofc of Inspector General 75 15.060 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16399 Anthem Vision 518800 Family and Social Svcs Admin 405 2.810 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16400 Payroll Life Insurance 518606 Governor's Office 30 17.500 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 16401 Payroll Anthem Dental Trad 518796 Environmental Management 495 475.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16402 Payroll Life Insurance 518606 Dept of Administration 61 7.800 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16403 Payroll Life Insurance 518606 State Public Defender Office 605 184.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16404 Health Insurance 518161 FSSA Aging 498 920.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16405 Anthem Vision 518800 Richmond State Hospital 440 527.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16406 Health Savings Account 519722 Lieutenant Governor's Office 38 499.320 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16407 Health Insurance 518161 Wabash Valley Corr 665 232185.120 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16408 Payroll Life Insurance 518606 Attorney General 46 710.950 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16409 Health Savings Account 519722 Brd of Animal Health 351 1246.280 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16410 Health Insurance 518161 Environmental Management 495 2070.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16411 Health Savings Account 519722 Arts Comm 705 129.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16412 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 44.620 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16413 Anthem Vision 518800 Brd of Tax Review 217 24.720 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16414 Payroll Life Insurance 518606 Worker's Comp Brd 220 52.190 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16415 Payroll Anthem Dental Trad 518796 Local Gov Finance 215 769.380 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16416 Anthem Vision 518800 Early Child Learning 501 6.180 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16417 Health Savings Account 519722 Secretary Of State 40 21.630 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16418 Anthem Vision 518800 Adjutant General 110 19.020 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16419 Health Savings Account 519722 Correctional Industrial Fac 635 5842.560 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16420 Anthem Vision 518800 Tax Court 28 8.400 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16421 Anthem Vision 518800 FSSA Family Resources 500 34.160 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16422 Anthem Vision 518800 State Comptroller 50 87.470 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16423 Anthem Vision 518800 Madison State Hospital 430 444.840 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16424 Payroll Anthem Dental Trad 518796 Agriculture 36 287.220 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16425 Employee Paid Leave 510150 Rockville Corr 685 80887.230 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16426 Anthem Vision 518800 Secretary Of State 40 1.740 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16427 Anthem Vision 518800 Supreme Court Admin 22 853.920 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16428 Payroll Anthem Dental Trad 518796 War Memorials Comm 315 181.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16429 Payroll Life Insurance 518606 Indiana Dept of Health 400 561.510 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16430 Employee Paid Leave 510150 School for the Deaf 560 208392.540 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16431 Payroll Life Insurance 518606 Veterans Home 570 1.520 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16432 Health Savings Account 519722 Lieutenant Governor's Office 38 402.770 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16433 Health Insurance 518161 Madison State Hospital 430 22.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16434 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 65.640 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16435 Health Insurance 518161 Indiana Dept of Health 400 2300.700 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16436 Employee Paid Leave 510150 Legislative Services 17 122810.970 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16437 Employee Paid Leave 510150 Motor Vehicles 235 85955.480 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16438 Health Insurance 518161 Economic Development Corp 260 23450.200 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16439 Health Savings Account 519722 Comm for Higher Education 719 56.240 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16440 Payroll Def Comp - StateMatch 519503 IN Destination Devel Corp 37 165.000 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16441 Anthem Vision 518800 Library 730 23.760 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16442 Payroll Life Insurance 518606 Personnel 70 -0.770 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16443 Anthem Vision 518800 Ofc Admin Law Proceedings 77 85.380 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16444 Health Insurance 518161 Charter School Brd 704 1662.360 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16445 Health Insurance 518161 Indiana Dept of Health 400 7179.200 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16446 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 25.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16447 Payroll Life Insurance 518606 Madison Corr 667 371.870 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16448 Payroll Def Comp - StateMatch 519503 Budget Agency 57 375.000 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16449 Health Insurance 518161 Environmental Management 495 995.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16450 Health Insurance 518161 Supreme Court Admin 22 225260.820 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16451 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16452 Health Insurance 518161 Governor's Workforce Cabinet 512 920.340 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16453 Anthem Vision 518800 Indiana Dept of Health 400 394.810 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16454 Health Insurance 518161 Dept of Administration 61 1380.360 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16455 Anthem Vision 518800 Rockville Corr 685 376.440 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16456 Health Savings Account 519722 Dept of Administration 61 101.670 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16457 Anthem Vision 518800 FSSA Aging 498 3.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16458 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 45.000 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16459 Health Insurance 518161 Family and Social Svcs Admin 405 874.230 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16460 Anthem Vision 518800 Personnel 70 -1.240 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16461 Health Insurance 518161 Environmental Management 495 10107.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16462 Payroll Life Insurance 518606 Attorney General 46 4.660 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16463 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 60.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16464 Health Savings Account 519722 Dept of Administration 61 86.520 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16465 Health Insurance 518161 FSSA Aging 498 520.280 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16466 Payroll Anthem Dental Trad 518796 Public Access Counselor 64 54.600 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16467 Anthem Vision 518800 Putnamville Corr 650 626.580 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16468 Payroll Def Comp - StateMatch 519503 Natural Resources 300 194.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16469 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 119.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16470 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.430 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16471 Health Insurance 518161 State Prison 620 164982.780 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16472 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16473 Payroll Life Insurance 518606 Supreme Court Admin 22 2762.400 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16474 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16475 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1384.320 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16476 Payroll Anthem Dental Trad 518796 Environmental Management 495 1999.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16477 Health Insurance 518161 Correctional Industrial Fac 635 102460.920 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16478 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.440 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16479 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 79.140 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16480 Health Insurance 518161 Professional Licensing 250 31960.710 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16481 Health Savings Account 519722 Richmond State Hospital 440 6999.740 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16482 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4341.420 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16483 Anthem Vision 518800 Madison State Hospital 430 0.160 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16484 Health Savings Account 519722 Attorney General 46 6379.230 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16485 Health Insurance 518161 Arts Comm 705 2570.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16486 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 9.160 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16487 Employee Paid Leave 510150 Ofc of Inspector General 75 6920.530 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16488 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.010 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16489 Health Savings Account 519722 Branchville Corr 675 5310.480 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16490 Employee Paid Leave 510150 Plainfield Corr 690 116404.120 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16491 Health Insurance 518161 Indiana Dept of Health 400 90684.690 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16492 Payroll Life Insurance 518606 Natural Resources 300 240.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16493 Payroll Life Insurance 518606 State Police 100 615.530 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16494 Anthem Vision 518800 State Employees Appeals Comm 74 1.740 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16495 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18763.810 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16496 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16497 Health Savings Account 519722 Adjutant General 110 629.460 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16498 Employee Paid Leave 510150 Child Services 502 1035876.800 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16499 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.560 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16500 Payroll Anthem Dental Trad 518796 Natural Resources 300 39.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16501 Payroll Life Insurance 518606 Budget Agency 57 90.860 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16502 Health Savings Account 519722 Ofc of Management and Budget 55 188.190 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16503 Health Savings Account 519722 Dept of Administration 61 2790.360 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16504 Anthem Vision 518800 Adjutant General 110 44.520 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16505 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 43.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16506 Health Savings Account 519722 Child Services 502 57941.750 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16507 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 450.000 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16508 Payroll Anthem Dental Trad 518796 Veterans Home 570 27.300 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16509 Health Insurance 518161 Prosecuting Attorneys Cncl 39 5573.280 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16510 Health Savings Account 519722 Supreme Court Admin 22 108.150 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16511 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 460.250 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16512 Payroll Def Comp - StateMatch 519503 Education 700 15.900 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16513 Payroll Life Insurance 518606 Supreme Court Admin 22 420.930 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16514 Health Insurance 518161 Economic Development Corp 260 -230.160 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16515 Health Insurance 518161 Dept of Workforce Development 510 635.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16516 Payroll Life Insurance 518606 IN Archives and Records Admin 62 44.380 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16517 Health Savings Account 519722 Madison State Hospital 430 6071.820 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16518 Health Insurance 518161 Evansville State Hospital 425 94259.280 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16519 Payroll Life Insurance 518606 Women's Prison 640 269.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16520 Payroll Life Insurance 518606 Adjutant General 110 15.430 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16521 Health Insurance 518161 Logansport State Hospital 435 118861.860 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16522 Health Savings Account 519722 FSSA Aging 498 64.890 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16523 Health Insurance 518161 FSSA Mental Health and Addiction 410 1485.400 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16524 Payroll Life Insurance 518606 Education 700 7.800 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16525 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 208.150 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16526 Payroll Def Comp - StateMatch 519503 Tax Court 28 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16527 Payroll Life Insurance 518606 Environmental Management 495 5.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16528 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 627.050 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16529 Employee Paid Leave 510150 House of Representatives 3 41106.250 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16530 Anthem Vision 518800 Education 700 1.870 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16531 Health Insurance 518161 Ofc of Inspector General 75 3819.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16532 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16533 Payroll Life Insurance 518606 Legislative Services 17 412.390 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16534 Health Insurance 518161 Brd of Animal Health 351 20937.730 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16535 Payroll Life Insurance 518606 Supreme Court Admin 22 2.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16536 Employee Paid Leave 510150 Evansville State Hospital 425 103412.300 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16537 Employee Paid Leave 510150 Miami Corr 618 104238.090 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16538 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16539 Employee Paid Leave 510150 State Comptroller 50 27334.140 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16540 Health Savings Account 519722 Miami Corr 618 6205.980 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16541 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 1085.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16542 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.450 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16543 Employee Paid Leave 510150 Environmental Management 495 17453.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16544 Health Insurance 518161 Education 700 460.320 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16545 Employee Paid Leave 510150 Chain O' Lakes Corr 614 9927.910 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16546 Health Savings Account 519722 Library 730 369.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16547 Health Insurance 518161 Court of Appeals 23 40795.920 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16548 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 555.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16549 Payroll Anthem Dental Trad 518796 Distressed Unit Appeal Bd 54 27.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16550 Employee Paid Leave 510150 Lieutenant Governor's Office 38 8884.700 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16551 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 11.920 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16552 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16553 Health Savings Account 519722 Senate 4 1648.260 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16554 Health Insurance 518161 Local Gov Finance 215 18539.880 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16555 Payroll Anthem Dental Trad 518796 Environmental Management 495 85.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16556 Health Insurance 518161 Treasurer of State 48 1393.620 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16557 Anthem Vision 518800 Criminal Justice Institute 32 27.250 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16558 Anthem Vision 518800 Library 730 65.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16559 Health Savings Account 519722 Environmental Management 495 2784.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16560 Employee Paid Leave 510150 Personnel 70 -196.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437162 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16561 Payroll Anthem Dental Trad 518796 Brd of Tax Review 217 287.220 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16562 Payroll Life Insurance 518606 Local Gov Finance 215 104.310 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16563 Anthem Vision 518800 School for the Blind and VI 550 189.300 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16564 Payroll Life Insurance 518606 Governor's Office 30 71.230 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 16565 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16566 Payroll Def Comp - StateMatch 519503 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16567 Payroll Anthem Dental Trad 518796 Dept of Administration 61 1941.300 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16568 Anthem Vision 518800 Comm for Higher Education 719 2.120 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16569 Payroll Life Insurance 518606 Indiana Dept of Health 400 52.620 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16570 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16571 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 38.930 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16572 Payroll Life Insurance 518606 Homeland Security 385 1.770 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16573 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 293.530 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16574 Payroll Life Insurance 518606 Indiana Election Division 63 36.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16575 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.390 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16576 Payroll Anthem Dental Trad 518796 Labor 225 -98.280 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16577 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -10.380 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16578 Health Savings Account 519722 Natural Resources 300 47.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16579 Health Savings Account 519722 Richmond State Hospital 440 2.120 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16580 Anthem Vision 518800 Comm for Higher Education 719 20.990 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16581 Employee Paid Leave 510150 Education 700 1897.870 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16582 Anthem Vision 518800 Indiana Dept of Health 400 23.910 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16583 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16584 Payroll Life Insurance 518606 Ofc of Management and Budget 55 23.450 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16585 Anthem Vision 518800 Adjutant General 110 8.400 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16586 Health Savings Account 519722 Management Performance Hub 60 1020.990 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16587 Health Savings Account 519722 Parole Division 621 4667.880 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16588 Health Savings Account 519722 Logansport State Hospital 435 7512.270 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16589 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16590 Health Savings Account 519722 Chain O' Lakes Corr 614 629.460 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16591 Payroll Life Insurance 518606 Library 730 28.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16592 Payroll Anthem Dental Trad 518796 Adjutant General 110 674.400 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16593 Employee Paid Leave 510150 Labor 225 4172.690 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16594 Anthem Vision 518800 Toxicology 115 35.640 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16595 Health Insurance 518161 FSSA Mental Health and Addiction 410 1017.930 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16596 Payroll Def Comp - StateMatch 519503 Environmental Management 495 278.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16597 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 36980.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16598 Employee Paid Leave 510150 Education 700 104735.410 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16599 Anthem Vision 518800 Natural Resources 300 28.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16600 Health Savings Account 519722 Labor 225 190.380 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16601 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4460.120 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16602 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 15.000 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16603 Anthem Vision 518800 FSSA Mental Health and Addiction 410 77.880 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16604 Health Insurance 518161 Labor 225 920.340 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16605 Health Savings Account 519722 Pendleton Corr 630 8688.960 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16606 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16607 Employee Paid Leave 510150 Supreme Court Admin 22 392.090 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16608 Health Savings Account 519722 Civil Rights Comm 258 558.090 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16609 Payroll Life Insurance 518606 Comm for Higher Education 719 44.580 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16610 Health Savings Account 519722 Supreme Court Admin 22 43.260 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16611 Anthem Vision 518800 Governor's Office 30 37.860 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 16612 Payroll Anthem Dental Trad 518796 Senate 4 1032.720 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16613 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16614 Health Savings Account 519722 Criminal Justice Institute 32 16.890 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16615 Health Savings Account 519722 IN Destination Devel Corp 37 326.640 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16616 Payroll Anthem Dental Trad 518796 Education 700 24.810 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16617 Payroll Anthem Dental Trad 518796 IN Destination Devel Corp 37 232.620 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16618 Health Insurance 518161 Westville Corr 680 222595.140 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16619 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 660.180 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16620 Payroll Anthem Dental Trad 518796 Treasurer of State 48 85.740 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16621 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16622 Health Savings Account 519722 FSSA Mental Health and Addiction 410 78.170 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16623 Payroll Anthem Dental Trad 518796 Education 700 2238.080 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16624 Payroll Life Insurance 518606 Economic Development Corp 260 42.590 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16625 Anthem Vision 518800 Veterans Affairs 160 8.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16626 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 4363.620 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16627 Payroll Life Insurance 518606 War Memorials Comm 315 18.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16628 Health Savings Account 519722 Economic Development Corp 260 1459.970 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16629 Anthem Vision 518800 Veterans Home 570 2.220 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16630 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16631 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5502.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16632 Anthem Vision 518800 Parole Division 621 306.900 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16633 Employee Paid Leave 510150 Logansport Juvenile Corr 616 75788.580 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16634 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2046.340 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16635 Employee Paid Leave 510150 Camp Summit Corr 661 24517.050 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16636 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16637 Payroll Life Insurance 518606 Chain O' Lakes Corr 614 48.220 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16638 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16639 Payroll Life Insurance 518606 Toxicology 115 48.990 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16640 Health Savings Account 519722 Neuro Diagnostic Ins 451 4148.850 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16641 Health Savings Account 519722 School for the Blind and VI 550 2502.780 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16642 Health Savings Account 519722 State Police 100 27.000 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16643 Payroll Life Insurance 518606 Pendleton Corr 630 592.690 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16644 Employee Paid Leave 510150 Natural Resources 300 57506.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16645 Anthem Vision 518800 Pendleton Juvenile Corr 655 347.400 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16646 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16647 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 161.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16648 Health Insurance 518161 FSSA Family Resources 500 394156.940 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16649 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 9994.560 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16650 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16651 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60.000 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16652 Payroll Anthem Dental Trad 518796 Toxicology 115 339.120 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16653 Health Insurance 518161 Branchville Corr 675 90805.020 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16654 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16655 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.370 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16656 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 218.400 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16657 Payroll Def Comp - StateMatch 519503 Library 730 525.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16658 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16659 Health Savings Account 519722 Veterans Home 570 15.150 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16660 Health Savings Account 519722 Environmental Management 495 58.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16661 Payroll Life Insurance 518606 Plainfield Corr 690 502.150 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16662 Health Savings Account 519722 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16663 Payroll Anthem Dental Trad 518796 Personnel 70 618.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16664 Health Savings Account 519722 Governor's Office 30 495.390 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 16665 Anthem Vision 518800 Budget Agency 57 41.820 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16666 Payroll Life Insurance 518606 Adjutant General 110 6.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16667 Employee Paid Leave 510150 Neuro Diagnostic Ins 451 76529.620 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16668 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 376.680 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16669 Employee Paid Leave 510150 Adjutant General 110 19145.490 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16670 Payroll Life Insurance 518606 Library 730 83.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16671 Payroll Anthem Dental Trad 518796 Madison Corr 667 3352.380 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16672 Health Insurance 518161 Education 700 53574.250 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16673 Payroll Life Insurance 518606 FSSA Family Resources 500 1650.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16674 Anthem Vision 518800 Correctional Industrial Fac 635 420.660 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16675 Health Insurance 518161 Adjutant General 110 10665.600 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16676 Health Insurance 518161 Parole Division 621 71362.800 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16677 Payroll Life Insurance 518606 Putnamville Corr 650 616.250 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16678 Anthem Vision 518800 Attorney General 46 3.960 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16679 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16680 Employee Paid Leave 510150 Revenue 90 252939.710 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16681 Health Savings Account 519722 New Castle Correctonal Fclty. 645 257.460 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16682 Payroll Def Comp - StateMatch 519503 State Employees Appeals Comm 74 15.000 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16683 Payroll Life Insurance 518606 House of Representatives 3 135.740 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16684 Payroll Life Insurance 518606 Rockville Corr 685 418.590 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16685 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 369.170 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16686 Payroll Def Comp - StateMatch 519503 State Police 100 135.000 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16687 Health Insurance 518161 Ofc Admin Law Proceedings 77 19014.360 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16688 Health Savings Account 519722 Veterans Affairs 160 173.040 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16689 Health Savings Account 519722 Family and Social Svcs Admin 405 874.690 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16690 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441735 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16691 Anthem Vision 518800 Supreme Court Admin 22 2.220 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16692 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.380 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16693 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 2842.200 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16694 Payroll Life Insurance 518606 Secretary Of State 40 78.130 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16695 Payroll Life Insurance 518606 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16696 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 113.040 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16697 Employee Paid Leave 510150 Lobby Registration Comm 15 1501.380 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16698 Health Savings Account 519722 Professional Licensing 250 1898.220 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16699 Health Savings Account 519722 Adjutant General 110 281.190 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16700 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.990 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16701 Payroll Life Insurance 518606 Richmond State Hospital 440 552.210 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16702 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 721.610 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16703 Health Insurance 518161 Legislative Services 17 44885.460 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16704 Health Insurance 518161 Criminal Justice Institute 32 284.780 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16705 Health Savings Account 519722 FSSA Aging 498 38.090 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16706 Payroll Life Insurance 518606 Larue Carter Hospital 450 1.960 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16707 Employee Paid Leave 510150 Logansport State Hospital 435 130349.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16708 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 456.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16709 Health Savings Account 519722 FSSA Mental Health and Addiction 410 87.770 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16710 Health Savings Account 519722 Public Access Counselor 64 86.520 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16711 Anthem Vision 518800 Camp Summit Corr 661 101.220 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16712 Anthem Vision 518800 State Prison 620 683.700 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16713 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.340 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16714 Health Insurance 518161 FSSA Mental Health and Addiction 410 -3432.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16715 Payroll Life Insurance 518606 Westville Corr 680 831.620 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16716 Employee Paid Leave 510150 Senate 4 48868.940 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16717 Payroll Life Insurance 518606 Supreme Court Admin 22 12.560 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16718 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16719 Health Insurance 518161 Pendleton Corr 630 140355.720 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16720 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16721 Payroll Life Insurance 518606 Labor 225 19.170 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16722 Payroll Anthem Dental Trad 518796 Adjutant General 110 119.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16723 Employee Paid Leave 510150 Governor's Office 30 19870.890 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 16724 Anthem Vision 518800 FSSA Aging 498 2.000 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16725 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 78.240 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16726 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -152.120 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16727 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 27073.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16728 Employee Paid Leave 510150 Environmental Management 495 65031.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16729 Health Insurance 518161 Adjutant General 110 4384.500 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16730 Payroll Life Insurance 518606 Professional Licensing 250 166.480 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16731 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.450 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16732 Payroll Anthem Dental Trad 518796 Miami Corr 618 5260.260 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16733 Payroll Life Insurance 518606 Logansport State Hospital 435 0.340 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16734 Health Insurance 518161 Treasurer of State 48 8525.580 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16735 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 59.170 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16736 Health Insurance 518161 Rockville Corr 685 85953.780 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16737 Payroll Life Insurance 518606 Indiana Dept of Health 400 534.360 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16738 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9905.940 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16739 Employee Paid Leave 510150 Education 700 739.630 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16740 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 116.880 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16741 Health Savings Account 519722 Agriculture 36 419.640 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16742 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 60.000 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16743 Payroll Life Insurance 518606 Treasurer of State 48 51.640 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16744 Health Savings Account 519722 Westville Corr 680 12747.360 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16745 Employee Paid Leave 510150 Indiana Dept of Health 400 112298.770 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16746 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16747 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16748 Employee Paid Leave 510150 Ofc of Management and Budget 55 4364.810 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16749 Health Savings Account 519722 Logansport Juvenile Corr 616 4081.680 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16750 Anthem Vision 518800 Dept of Administration 61 4.440 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16751 Anthem Vision 518800 Family and Social Svcs Admin 405 428.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16752 Health Insurance 518161 Secretary Of State 40 15979.020 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16753 Anthem Vision 518800 Public Access Counselor 64 4.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16754 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.050 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16755 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 180.000 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16756 Health Savings Account 519722 Board of Accounts 80 6945.690 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 16757 Payroll Life Insurance 518606 Early Child Learning 501 6.620 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16758 Health Savings Account 519722 Local Gov Finance 215 1144.290 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16759 Anthem Vision 518800 School for the Deaf 560 223.200 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16760 Payroll Life Insurance 518606 Dept of Administration 61 272.070 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16761 Health Savings Account 519722 Budget Agency 57 703.020 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16762 Employee Paid Leave 510150 Correctional Industrial Fac 635 98067.180 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16763 Health Insurance 518161 Revenue 90 203785.410 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16764 Anthem Vision 518800 Professional Licensing 250 136.490 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16765 Anthem Vision 518800 Neuro Diagnostic Ins 451 321.240 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16766 Health Savings Account 519722 School for the Deaf 560 3136.530 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16767 Health Savings Account 519722 Natural Resources 300 1288.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16768 Health Insurance 518161 Civil Rights Comm 258 10965.540 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16769 Anthem Vision 518800 Labor 225 -7.990 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16770 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 45.000 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16771 Anthem Vision 518800 Logansport State Hospital 435 557.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16772 Health Insurance 518161 Supreme Court Admin 22 101937.780 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16773 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16774 Health Insurance 518161 Education 700 257.760 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16775 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 434.100 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16776 Health Insurance 518161 Lobby Registration Comm 15 473.280 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16777 Health Insurance 518161 FSSA Family Resources 500 2667.420 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16778 Anthem Vision 518800 State Public Defender Office 605 103.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16779 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 -334.620 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 0006437084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16780 Payroll Life Insurance 518606 Veterans Affairs 160 39.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16781 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 33.530 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16782 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 68.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16783 Employee Paid Leave 510150 Pendleton Corr 630 131487.500 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16784 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16785 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.220 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16786 Health Savings Account 519722 Adjutant General 110 761.430 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16787 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16788 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 997.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16789 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16790 Health Insurance 518161 Governor's Office 30 9063.960 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 HCM6434917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 16791 Health Savings Account 519722 Charter School Brd 704 82.230 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16792 Health Insurance 518161 Environmental Adjudication 496 2070.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16793 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16794 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1098.650 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16795 Health Savings Account 519722 Governor's Workforce Cabinet 512 64.890 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16796 Payroll Life Insurance 518606 Veterans Affairs 160 7.400 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16797 Employee Paid Leave 510150 Secretary Of State 40 20559.780 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16798 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16799 Anthem Vision 518800 Edinburgh Corr 697 107.100 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16800 Health Insurance 518161 Ofc of Management and Budget 55 2773.980 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16801 Payroll Life Insurance 518606 IN Destination Devel Corp 37 52.620 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16802 Payroll Life Insurance 518606 Logansport State Hospital 435 610.770 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16803 Health Insurance 518161 Budget Agency 57 10418.700 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16804 Health Savings Account 519722 Comm for Higher Education 719 8.650 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16805 Anthem Vision 518800 Secretary Of State 40 62.580 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16806 Anthem Vision 518800 Education Employment Rel Brd 505 14.580 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16807 Payroll Def Comp - StateMatch 519503 Arts Comm 705 105.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16808 Health Insurance 518161 School for the Blind and VI 550 42689.940 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16809 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 37.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16810 Payroll Anthem Dental Trad 518796 Education 700 20.950 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16811 Health Savings Account 519722 Education 700 86.520 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16812 Health Savings Account 519722 Brd of Tax Review 217 441.270 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16813 Anthem Vision 518800 FSSA Family Resources 500 11.170 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16814 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 767.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16815 Payroll Anthem Dental Trad 518796 Women's Prison 640 2832.540 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16816 Health Insurance 518161 Comm for Higher Education 719 828.270 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16817 Payroll Life Insurance 518606 Personnel 70 90.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16818 Anthem Vision 518800 Madison Corr 667 337.260 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16819 Health Insurance 518161 Homeland Security 385 243.120 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16820 Health Savings Account 519722 Legislative Services 17 2829.330 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16821 Anthem Vision 518800 Ofc of Management and Budget 55 11.880 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16822 Employee Paid Leave 510150 Economic Development Corp 260 -500.000 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 0006437778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16823 Payroll Life Insurance 518606 Indiana Dept of Health 400 13.590 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16824 Anthem Vision 518800 IN Archives and Records Admin 62 46.860 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16825 Health Savings Account 519722 House of Representatives 3 1412.520 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16826 Employee Paid Leave 510150 Larue Carter Hospital 450 152.900 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16827 Employee Paid Leave 510150 Dept of Administration 61 53212.810 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16828 Anthem Vision 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16829 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.970 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006435828 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16830 Health Savings Account 519722 State Prison 620 10134.150 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16831 Payroll Anthem Dental Trad 518796 Natural Resources 300 297.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16832 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 17.400 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16833 Payroll Anthem Dental Trad 518796 Legislative Services 17 1881.720 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16834 Health Savings Account 519722 Family and Social Svcs Admin 405 21.630 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006443874 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16835 Health Insurance 518161 Labor 225 -628.940 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16836 Employee Paid Leave 510150 Attorney General 46 148388.010 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16837 Health Savings Account 519722 Indiana Dept of Health 400 430.610 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16838 Health Savings Account 519722 Distressed Unit Appeal Bd 54 30.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16839 Employee Paid Leave 510150 Treasurer of State 48 7811.730 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16840 Payroll Anthem Dental Trad 518796 Attorney General 46 4301.930 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16841 Health Insurance 518161 Management Performance Hub 60 15996.360 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16842 Health Insurance 518161 Toxicology 115 8820.840 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16843 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 117.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16844 Payroll Life Insurance 518606 Personnel 70 -2.630 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006441743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16845 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4454.340 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16846 Anthem Vision 518800 Public Defender Council 610 23.460 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 HCM6435006 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16847 Health Savings Account 519722 Revenue 90 605.720 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16848 Health Insurance 518161 Comm for Higher Education 719 5586.420 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16849 Health Insurance 518161 Larue Carter Hospital 450 230.160 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16850 Health Savings Account 519722 Civil Rights Comm 258 21.630 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16851 Supplemental Wages 510200 Child Services 502 52639.640 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16852 FICA - Medicare 516004 Camp Summit Corr 661 15.000 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16853 EMP Payroll Deduct Reimburse 519815 House of Representatives 3 1057.500 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16854 ST POL Employee Assistance 518911 State Police 100 3.500 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16855 Employee Paid Leave 510150 Civil Rights Comm 258 883.030 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16856 Employee Paid Leave 510150 Civil Rights Comm 258 505.380 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16857 Payroll Salary&Wage Overtime 510201 Dept of Administration 61 342.370 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16858 Senior Judges 514120 Supreme Court Admin 22 1012.500 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16859 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -3659.250 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 0006437142 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16860 Employee Paid Leave 510150 Public Access Counselor 64 1132.080 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-07-20T00:00:00 HCM6434937 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16861 Payroll Salary&Wage Overtime 510201 State Comptroller 50 8655.840 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16862 Real Estate Rentals 590110 Public Defender Council 610 2300.000 Administrative and Operating Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16863 Earn-Short Term Disability 519900 Parole Division 621 1030.960 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16864 FICA - Medicare 516004 Ofc of Inspector General 75 1100.780 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-07-20T00:00:00 HCM6434943 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16865 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 1823.230 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16866 Housing Subsistence 515014 Lieutenant Governor's Office 38 460.270 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16867 Payroll Salary&Wage Overtime 510201 Environmental Management 495 19.690 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16868 Employee Paid Leave 510150 State Police 100 5114.080 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16869 Payroll Salary&Wage Overtime 510201 Heritage Trails Corr. Facility 623 4845.190 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16870 Payroll Perf St Pd Em COntr 517003 Revenue 90 2538.210 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16871 Supplemental Wages 510200 Westville Corr 680 500.000 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16872 Payroll Employee Assistance 518901 Revenue 90 17.280 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16873 Payroll Def Comp - StateMatch 519503 Revenue 90 285.000 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16874 Payroll Salary&Wage Overtime 510201 Supreme Court Admin 22 15.550 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16875 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 508.630 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16876 Employee Paid Leave 510150 Civil Rights Comm 258 12252.700 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16877 Payroll Salary&Wage Overtime 510201 State Police 100 26.440 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16878 Employee Paid Leave 510150 Natural Resources 300 10444.850 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16879 Employee Paid Leave 510150 Environmental Management 495 3242.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16880 Payroll Salary&Wage Overtime 510201 Madison Corr 667 49707.420 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16881 Payroll Police Hlth Ins 518406 State Police 100 877330.590 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16882 Employee Paid Leave 510150 Education 700 4694.490 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16883 Employee Paid Leave 510150 Arts Comm 705 3041.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-07-20T00:00:00 HCM6435033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16884 Earn-Long Term Disability 519901 Reception Diagnostic Ctr 695 401.190 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16885 Unused Leave Payments 515004 Plainfield Corr 690 1521.820 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16886 FICA - Medicare 516004 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16887 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 18557.110 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16888 Earn-Short Term Disability 519900 Revenue 90 862.100 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16889 Employee Paid Leave 510150 Revenue 90 18418.850 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16890 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 829.420 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16891 Payroll Salary&Wage Overtime 510201 Veterans Home 570 124.000 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16892 EMP Payroll Deduct Reimburse 519815 Revenue 90 215.000 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16893 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 24822.470 Social Service Payments 2023 Welfare OMPP State Programs 13220 General Fund 2022-07-20T00:00:00 0006435748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 16894 Worker's Compensation Leave 519225 State Prison 620 1743.880 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16895 Payroll Salary&Wage Overtime 510201 Westville Corr 680 185748.190 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16896 Unused Leave Payments 515004 State Police 100 18546.260 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16897 Unused Leave Payments 515004 Lieutenant Governor's Office 38 1024.590 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-07-20T00:00:00 HCM6434922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16898 Employee Paid Leave 510150 Veterans Affairs 160 9021.480 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16899 Unused Leave Payments 515004 Logansport Juvenile Corr 616 611.680 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16900 Seat Charge 652072 Public Defender Council 610 -89.050 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16901 Unused Leave Payments 515004 Miami Corr 618 2447.350 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16902 Payroll Salary&Wage Overtime 510201 IN Archives and Records Admin 62 14.230 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16903 Employee Paid Leave 510150 Environmental Management 495 13246.820 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16904 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1538.230 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16905 Employee Paid Leave 510150 FSSA Family Resources 500 11330.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16906 Supplemental Wages 510200 Pendleton Corr 630 850.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16907 Supplemental Wages 510200 FSSA Mental Health and Addiction 410 51230.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-07-20T00:00:00 HCM6434982 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16908 FICA - Medicare 516004 Education 700 341.680 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16909 Supplemental Wages 510200 Miami Corr 618 700.000 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16910 Unused Leave Payments 515004 Putnamville Corr 650 2788.870 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16911 Ret - Teachers' Ret Fund 517008 Camp Summit Corr 661 1407.090 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16912 FICA - Medicare 516004 Education 700 5966.920 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16913 FICA - Medicare 516004 Ofc of Management and Budget 55 15.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-07-20T00:00:00 HCM6434930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16914 Employee Paid Leave 510150 Dept of Administration 61 1316.600 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16915 Worker's Compensation Leave 519225 Child Services 502 -977.060 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16916 Earn-Long Term Disability 519901 Madison State Hospital 430 346.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16917 Unused Leave Payments 515004 Family and Social Svcs Admin 405 18245.550 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16918 FICA - Medicare 516004 State Police 100 60.000 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16919 Payroll Salary&Wage Overtime 510201 Adjutant General 110 2072.900 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16920 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 810.640 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16921 FICA - Medicare 516004 Madison Corr 667 15.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 HCM6435024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16922 Housing Subsistence 515014 Secretary Of State 40 460.270 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16923 Payroll Anthem Dental Trad 518796 Revenue 90 526.380 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16924 Supplemental Wages 510200 Family and Social Svcs Admin 405 761.960 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16925 Supplemental Wages 510200 Homeland Security 385 2500.000 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16926 Employee Paid Leave 510150 FSSA Aging 498 2116.190 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16927 Worker's Compensation Leave 519225 Richmond State Hospital 440 159.870 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16928 Payroll Life Insurance 518606 Revenue 90 103.920 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16929 3POutState Travel - Lodging 595910 Public Defender Council 610 -675.180 Administrative and Operating Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16930 Payroll Salary&Wage Overtime 510201 Miami Corr 618 93648.250 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16931 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 18379.060 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-07-20T00:00:00 HCM6434944 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16932 Payroll Salary&Wage Overtime 510201 War Memorials Comm 315 12.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16933 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 230.770 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 HCM6434978 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16934 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -1133.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16935 Unused Leave Payments 515004 Indiana Dept of Health 400 2411.590 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16936 Jury Duty 510160 Logansport State Hospital 435 109.290 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16937 Payroll Salary&Wage Overtime 510201 Parole Division 621 18458.860 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16938 Employee Paid Leave 510150 Prosecuting Attorneys Cncl 39 12291.540 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-07-20T00:00:00 HCM6434923 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16939 Employee Paid Leave 510150 Comm for Higher Education 719 1184.870 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16940 FICA - Medicare 516004 Secretary Of State 40 15.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16941 Employee Paid Leave 510150 State Public Defender Office 605 40655.770 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16942 Payroll Police Hlth Ins 518406 State Police 100 1066.140 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16943 Payroll Police Hlth Ins 518406 State Police 100 3223.200 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16944 Employee Paid Leave 510150 Economic Development Corp 260 2019.240 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16945 Jury Duty 510160 State Police 100 74.510 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16946 Ret - Teachers' Ret Fund 517008 Pendleton Juvenile Corr 655 6202.680 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16947 Payroll Disability 519006 Revenue 90 846.090 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16948 Worker's Compensation Leave 519225 Neuro Diagnostic Ins 451 239.170 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16949 ST POL Employee Assistance 518911 State Police 100 45.100 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16950 EMP Payroll Deduct Reimburse 519815 Attorney General 46 330.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16951 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 40.770 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-07-20T00:00:00 HCM6434988 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16952 Earn-Long Term Disability 519901 Adjutant General 110 -275.350 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16953 FICA - Medicare 516004 School for the Deaf 560 206.200 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16954 Anthem Vision 518800 Revenue 90 48.180 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16955 Unused Leave Payments 515004 Logansport State Hospital 435 91.850 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16956 Payroll Salary&Wage Overtime 510201 State Police 100 52894.610 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16957 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 95730.300 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16958 Payroll Salary&Wage Overtime 510201 Personnel 70 338.250 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 HCM6434939 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16959 Real Estate Rentals 590110 Public Defender Council 610 1438.000 Administrative and Operating Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16960 Employee Paid Leave 510150 Education 700 307.690 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16961 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10070.530 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-07-20T00:00:00 HCM6434983 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16962 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 4112.680 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16963 Payroll Social Security 516003 Labor 225 -664.490 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16964 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 122.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-07-20T00:00:00 HCM6435005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16965 ST POL Employee Assistance 518911 State Police 100 0.700 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16966 Employee Paid Leave 510150 FSSA Aging 498 193.050 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16967 Earn-Long Term Disability 519901 State Police 100 347.180 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16968 Payroll Salary&Wage Overtime 510201 Personnel 70 -338.250 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-07-20T00:00:00 0006437138 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16969 Housing Subsistence 515014 Attorney General 46 460.270 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16970 Supplemental Wages 510200 Plainfield Corr 690 500.000 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16971 Employee Paid Leave 510150 IN Destination Devel Corp 37 11178.480 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-07-20T00:00:00 HCM6434921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16972 Employee Paid Leave 510150 Professional Licensing 250 30294.440 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16973 Unused Leave Payments 515004 Dept of Administration 61 7506.360 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16974 Employee Paid Leave 510150 Agriculture 36 4130.030 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16975 Payroll Salary&Wage Overtime 510201 School for the Blind and VI 550 3579.000 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16976 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 879647.670 Social Service Payments 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 0006435714 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16977 Employee Paid Leave 510150 Civil Rights Comm 258 502.360 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16978 Employee Paid Leave 510150 Environmental Management 495 205.300 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16979 Payroll Police Hlth Ins 518406 State Police 100 62957.320 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16980 Employee Paid Leave 510150 Adjutant General 110 2874.300 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16981 Legislative Per Diem 515018 House of Representatives 3 10388.000 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16982 Supplemental Wages 510200 School for the Blind and VI 550 2700.000 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16983 Unused Leave Payments 515004 Pendleton Corr 630 299.350 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16984 Employee Paid Leave 510150 Library 730 6188.230 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16985 AdmOp-Late Payment Interest 592022 Environmental Management 495 -88.200 Administrative and Operating Expenses 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 0006435710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16986 Seat Charge 652072 Public Defender Council 610 -89.050 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435762 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16987 Employee Paid Leave 510150 Tax Court 28 2729.230 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-07-20T00:00:00 HCM6434916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16988 Employee Paid Leave 510150 FSSA Family Resources 500 671.790 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16989 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 57538.790 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16990 Unused Leave Payments 515004 Correctional Industrial Fac 635 4766.250 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16991 Real Estate Rentals 590110 Public Defender Council 610 -2300.000 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435765 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16992 Earn-Short Term Disability 519900 State Police 100 1112.290 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16993 Payroll Salary&Wage Overtime 510201 Board of Accounts 80 3468.400 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 16994 Senior Judges 514120 Supreme Court Admin 22 56447.500 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16995 Payroll Legislative Retiremnt 517021 Senate 4 16699.310 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16996 Employee Paid Leave 510150 Veterans Home 570 116.250 Personal Services and Fringe Benefits 2023 General Government IVH REVENUE ONLY 13310 General Fund 2022-07-20T00:00:00 HCM6435004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16997 InState Travel - Lodging 595130 Public Defender Council 610 4010.830 Administrative and Operating Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16998 Unused Leave Payments 515004 FSSA Family Resources 500 -4368.890 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 0006437142 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16999 Earn-Short Term Disability 519900 Logansport State Hospital 435 552.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17000 FICA - Medicare 516004 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17001 Payroll Salary&Wage Overtime 510201 Logansport Juvenile Corr 616 36090.740 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17002 Payroll PERF State Share 517005 Revenue 90 9476.030 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17003 Unused Leave Payments 515004 Edinburgh Corr 697 1407.140 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17004 Supplemental Wages 510200 Correctional Industrial Fac 635 3100.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17005 Payroll Salary&Wage Overtime 510201 State Prison 620 173317.690 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17006 Ret - Teachers' Ret Fund 517008 Logansport Juvenile Corr 616 3917.400 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-07-20T00:00:00 HCM6435009 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17007 Earn-Short Term Disability 519900 Madison State Hospital 430 -1150.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17008 Employee Paid Leave 510150 Distressed Unit Appeal Bd 54 776.440 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-07-20T00:00:00 HCM6434929 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17009 Jury Duty 510160 FSSA Disability and Rehab Svcs 497 54.720 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17010 ST POL Employee Assistance 518911 State Police 100 496.520 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17011 Employee Paid Leave 510150 Indiana Dept of Health 400 14485.830 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17012 Earn-Long Term Disability 519901 Miami Corr 618 1860.740 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17013 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3124.720 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17014 AdmOp-Dues & Subscriptions 599026 Governor's Office 30 -16.990 Administrative and Operating Expenses 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006435706 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17015 Payroll Social Security 516003 Personnel 70 -74.840 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17016 Payroll Salary&Wage Overtime 510201 Adjutant General 110 573.170 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17017 Unused Leave Payments 515004 Pendleton Juvenile Corr 655 293.610 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17018 EMP Payroll Deduct Reimburse 519815 Revenue 90 1460.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17019 Supplemental Wages 510200 Court of Appeals 23 300.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17020 Housing Subsistence 515014 Treasurer of State 48 460.270 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17021 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435762 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17022 Employee Paid Leave 510150 Indiana Dept of Health 400 1474.020 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17023 Unused Leave Payments 515004 Women's Prison 640 718.280 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17024 Payroll Salary&Wage Overtime 510201 Plainfield Corr 690 179649.020 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 HCM6435028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17025 Payroll Salary&Wage Overtime 510201 Women's Prison 640 85746.660 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-07-20T00:00:00 HCM6435018 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17026 Unused Leave Payments 515004 Branchville Corr 675 228.850 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17027 Payroll Salary&Wage Overtime 510201 School for the Deaf 560 1566.700 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17028 Unused Leave Payments 515004 Madison State Hospital 430 4982.780 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17029 Jury Duty 510160 Natural Resources 300 159.170 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17030 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 328.650 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17031 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435762 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17032 Employee Paid Leave 510150 Brd of Tax Review 217 11995.400 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-07-20T00:00:00 HCM6434960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17033 Unused Leave Payments 515004 Family and Social Svcs Admin 405 3659.250 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17034 Unused Leave Payments 515004 FSSA Family Resources 500 4368.890 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17035 Payroll Salary&Wage Overtime 510201 Chain O' Lakes Corr 614 6804.970 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-07-20T00:00:00 HCM6435007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17036 Payroll Salary&Wage Overtime 510201 Branchville Corr 675 57406.130 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-07-20T00:00:00 HCM6435025 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17037 Employee Paid Leave 510150 Local Gov Finance 215 27821.430 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-07-20T00:00:00 HCM6434959 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17038 FICA - Medicare 516004 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-07-20T00:00:00 HCM6434981 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17039 Employee Paid Leave 510150 Criminal Justice Institute 32 13712.310 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-07-20T00:00:00 HCM6434918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17040 Prof Serv - Food Service 531068 Public Defender Council 610 1893.790 Contractual Services 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17041 Payroll Salary&Wage Overtime 510201 Child Services 502 184331.080 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17042 Employee Paid Leave 510150 Economic Development Corp 260 17852.940 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17043 Payroll Salary&Wage Overtime 510201 Revenue 90 1561.600 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17044 Payroll Salary&Wage Overtime 510201 Agriculture 36 39.630 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-07-20T00:00:00 HCM6434920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17045 Employee Paid Leave 510150 Library 730 16539.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-07-20T00:00:00 HCM6435035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17046 Employee Paid Leave 510150 State Police 100 90756.440 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17047 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39194.250 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17048 Employee Paid Leave 510150 Budget Agency 57 16190.590 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-07-20T00:00:00 HCM6434931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17049 Cyber Security-Baseline 659304 Public Defender Council 610 -25.000 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17050 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 1478.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17051 Earn-Long Term Disability 519901 Pendleton Corr 630 1320.480 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17052 Earn-Short Term Disability 519900 Attorney General 46 -1236.920 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17053 Worker's Compensation Leave 519225 Miami Corr 618 3370.310 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17054 Employee Paid Leave 510150 Education Employment Rel Brd 505 3994.700 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17055 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435762 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17056 Earn-Long Term Disability 519901 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17057 Jury Duty 510160 FSSA Family Resources 500 134.780 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17058 Employee Paid Leave 510150 Secretary Of State 40 291.090 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17059 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17060 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 1427.770 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-07-20T00:00:00 HCM6435000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17061 FICA - Medicare 516004 Miami Corr 618 15.000 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17062 Employee Paid Leave 510150 Heritage Trails Corr. Facility 623 7161.220 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-07-20T00:00:00 HCM6435014 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17063 Inmate wages 515002 Madison Corr 667 -8514.750 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 0006435791 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17064 Unused Leave Payments 515004 State Comptroller 50 20018.400 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17065 Supplemental Wages 510200 Revenue 90 30000.000 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17066 Employee Paid Leave 510150 Environmental Adjudication 496 961.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-07-20T00:00:00 HCM6434991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17067 Payroll Salary&Wage Overtime 510201 Correctional Industrial Fac 635 86397.530 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 HCM6435017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17068 Health Savings Account 519722 Revenue 90 858.720 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17069 Earn-Short Term Disability 519900 Correctional Industrial Fac 635 325.560 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17070 Unused Leave Payments 515004 Revenue 90 10728.720 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17071 Payroll Salary&Wage Overtime 510201 Motor Vehicles 235 481.160 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17072 Payroll Salary&Wage Overtime 510201 Camp Summit Corr 661 15531.220 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-07-20T00:00:00 HCM6435022 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17073 Unused Leave Payments 515004 House of Representatives 3 722.050 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17074 Payroll Salary&Wage Overtime 510201 Wabash Valley Corr 665 185590.400 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17075 Payroll Salary&Wage Overtime 510201 Rockville Corr 685 55549.130 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17076 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -49.490 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-07-20T00:00:00 0006435822 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17077 Cyber Security-Baseline 659304 Public Defender Council 610 -25.000 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435762 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17078 FICA - Medicare 516004 Education Employment Rel Brd 505 270.720 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-07-20T00:00:00 HCM6434998 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17079 Employee Paid Leave 510150 Indiana Election Division 63 10897.220 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-07-20T00:00:00 HCM6434936 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17080 FICA - Medicare 516004 State Prison 620 15.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 HCM6435011 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17081 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -22.070 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17082 Payroll Salary&Wage Overtime 510201 Attorney General 46 2128.330 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17083 Worker's Compensation Leave 519225 Pendleton Juvenile Corr 655 3165.880 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17084 Unused Leave Payments 515004 FSSA Disability and Rehab Svcs 497 -749.740 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 0006437142 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17085 Payroll Salary&Wage Overtime 510201 Revenue 90 5902.150 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17086 Payroll Salary&Wage Overtime 510201 Edinburgh Corr 697 15651.760 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-07-20T00:00:00 HCM6435030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17087 FICA - Medicare 516004 Evansville State Hospital 425 15.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17088 Payroll Legislative Retiremnt 517021 Senate 4 2783.170 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17089 Legislative Per Diem 515018 Senate 4 9800.000 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-07-20T00:00:00 HCM6434910 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17090 AdmOp-Dues & Subscriptions 599026 Dept of Administration 61 200.000 Administrative and Operating Expenses 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-07-20T00:00:00 0006435830 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17091 AdmOp-Late Payment Interest 592022 Environmental Management 495 7.730 Administrative and Operating Expenses 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-07-20T00:00:00 0006435710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17092 Employee Paid Leave 510150 Dept of Administration 61 765.390 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17093 Housing Subsistence 515014 State Comptroller 50 460.270 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-07-20T00:00:00 HCM6434928 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17094 Payroll Social Security 516003 Governor's Office 30 74.840 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006441647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17095 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17096 Worker's Compensation Leave 519225 Education 700 115.030 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17097 Seat Charge 652072 Public Defender Council 610 89.050 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435762 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17098 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435762 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17099 Employee Paid Leave 510150 Education 700 1140.660 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17100 Health Insurance 518161 Revenue 90 13126.980 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17101 Payroll Social Security 516003 Labor 225 -166.120 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17102 EMP Payroll Deduct Reimburse 519815 Worker's Comp Brd 220 168.000 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-07-20T00:00:00 HCM6434961 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17103 Supplemental Wages 510200 Motor Vehicles 235 1000.000 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17104 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -88.270 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-07-20T00:00:00 0006437092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17105 Employee Paid Leave 510150 FSSA Aging 498 1497.620 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-07-20T00:00:00 HCM6434993 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17106 Payroll Legislative Retiremnt 517021 House of Representatives 3 33398.610 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17107 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17108 Employee Paid Leave 510150 Environmental Management 495 327.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17109 Employee Paid Leave 510150 Early Child Learning 501 1366.000 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-07-20T00:00:00 HCM6434995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17110 Unused Leave Payments 515004 Evansville State Hospital 425 6093.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-07-20T00:00:00 HCM6434984 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17111 Unused Leave Payments 515004 Richmond State Hospital 440 2415.390 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17112 Supplemental Wages 510200 Pendleton Juvenile Corr 655 1000.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17113 Employee Paid Leave 510150 Dept of Administration 61 1300.360 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-07-20T00:00:00 HCM6434933 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17114 Supplemental Wages 510200 Board of Accounts 80 92500.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17115 Payroll Salary&Wage Overtime 510201 Pendleton Corr 630 167080.660 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17116 Employee Paid Leave 510150 Supreme Court Admin 22 1868.630 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17117 Supplemental Wages 510200 Putnamville Corr 650 1400.000 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17118 Supplemental Wages 510200 Parole Division 621 1500.000 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-07-20T00:00:00 HCM6435012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17119 FICA - Medicare 516004 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17120 Supplemental Wages 510200 Attorney General 46 1000.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17121 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 99446.940 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17122 Supplemental Wages 510200 Indiana Dept of Health 400 7500.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-07-20T00:00:00 HCM6434980 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17123 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 2957.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17124 Employee Paid Leave 510150 Civil Rights Comm 258 1191.790 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-07-20T00:00:00 HCM6434967 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17125 Employee Paid Leave 510150 Education 700 1645.680 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17126 Employee Paid Leave 510150 Attorney General 46 1325.970 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-07-20T00:00:00 HCM6434926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17127 NonRealEstRnt-FurnHshldKitLdry 591026 Public Defender Council 610 600.000 Administrative and Operating Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435814 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17128 Payroll Salary&Wage Overtime 510201 Pendleton Juvenile Corr 655 87853.720 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-07-20T00:00:00 HCM6435021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17129 Unused Leave Payments 515004 Motor Vehicles 235 11256.060 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 HCM6434965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17130 FICA - Regular 516002 Revenue 90 5015.280 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17131 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 78439.020 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17132 Supplemental Wages 510200 Richmond State Hospital 440 3048.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 HCM6434987 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17133 Supplemental Wages 510200 Supreme Court Admin 22 150.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17134 Earn-Short Term Disability 519900 Reception Diagnostic Ctr 695 518.990 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17135 Real Estate Rentals 590110 Public Defender Council 610 -1438.000 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17136 Earn-Short Term Disability 519900 Putnamville Corr 650 374.210 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17137 Unused Leave Payments 515004 Wabash Valley Corr 665 2539.470 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-07-20T00:00:00 HCM6435023 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17138 FICA - Medicare 516004 Education 700 318.060 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17139 AdmOp-Late Payment Interest 592022 Environmental Management 495 -3.180 Administrative and Operating Expenses 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 0006435747 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17140 Unused Leave Payments 515004 Education 700 1648.560 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17141 Payroll Legislative Retiremnt 517021 House of Representatives 3 3840.650 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-07-20T00:00:00 HCM6434909 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17142 Unused Leave Payments 515004 Westville Corr 680 3593.230 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17143 Employee Paid Leave 510150 Veterans Affairs 160 1778.990 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-07-20T00:00:00 HCM6434951 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17144 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17145 Unused Leave Payments 515004 School for the Deaf 560 6325.080 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17146 Employee Paid Leave 510150 Homeland Security 385 273.240 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-07-20T00:00:00 HCM6434979 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 17147 Employee Paid Leave 510150 Natural Resources 300 7036.190 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17148 Employee Paid Leave 510150 Charter School Brd 704 2169.780 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-07-20T00:00:00 HCM6435032 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17149 FICA - Medicare 516004 Madison State Hospital 430 15.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-07-20T00:00:00 HCM6434985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17150 Payroll Salary&Wage Overtime 510201 New Castle Correctonal Fclty. 645 294.030 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-07-20T00:00:00 HCM6435019 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17151 Earn-Short Term Disability 519900 Westville Corr 680 1555.880 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17152 Employee Paid Leave 510150 State Employees Appeals Comm 74 781.680 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-07-20T00:00:00 HCM6434942 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17153 Employee Paid Leave 510150 Adjutant General 110 3735.450 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17154 Payroll Medicare 516005 Revenue 90 1172.970 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17155 Jury Duty 510160 War Memorials Comm 315 137.420 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-07-20T00:00:00 HCM6434974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17156 Jury Duty 510160 Miami Corr 618 91.520 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-07-20T00:00:00 HCM6435010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17157 Worker's Compensation Leave 519225 Pendleton Corr 630 1554.410 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-07-20T00:00:00 HCM6435016 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17158 Seat Charge 652072 Public Defender Council 610 89.050 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17159 Ret - Teachers' Ret Fund 517008 School for the Blind and VI 550 9929.640 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-07-20T00:00:00 HCM6435002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17160 Unused Leave Payments 515004 Neuro Diagnostic Ins 451 22387.100 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17161 Employee Paid Leave 510150 FSSA Family Resources 500 2825.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-07-20T00:00:00 HCM6434994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17162 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 3994.240 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17163 Supplemental Wages 510200 Lobby Registration Comm 15 225.000 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-07-20T00:00:00 HCM6434911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17164 Ret - Teachers' Ret Fund 517008 School for the Deaf 560 14880.990 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-07-20T00:00:00 HCM6435003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17165 Earn-Long Term Disability 519901 Westville Corr 680 3796.460 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17166 Unused Leave Payments 515004 Natural Resources 300 986.410 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17167 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17168 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17169 Employee Paid Leave 510150 Dept of Workforce Development 510 460.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-07-20T00:00:00 HCM6434999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17170 Payroll Salary&Wage Overtime 510201 Reception Diagnostic Ctr 695 58002.490 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-07-20T00:00:00 HCM6435029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17171 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435709 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17172 Employee Paid Leave 510150 Comm for Higher Education 719 17461.480 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17173 Earn-Long Term Disability 519901 State Prison 620 420.880 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17174 Employee Paid Leave 510150 Supreme Court Admin 22 209.000 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17175 Payroll Salary&Wage Overtime 510201 Environmental Management 495 106.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-07-20T00:00:00 HCM6434990 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17176 Earn-Long Term Disability 519901 Early Child Learning 501 435.070 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17177 Employee Paid Leave 510150 Management Performance Hub 60 25845.680 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-07-20T00:00:00 HCM6434932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17178 Supplemental Wages 510200 Supreme Court Admin 22 43834.540 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17179 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 30801.620 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 HCM6434989 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17180 Worker's Compensation Leave 519225 Westville Corr 680 730.820 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17181 Unused Leave Payments 515004 Rockville Corr 685 351.220 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-07-20T00:00:00 HCM6435027 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17182 Inmate wages 515002 Madison Corr 667 -67652.470 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-07-20T00:00:00 0006435797 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17183 Unused Leave Payments 515004 Child Services 502 65283.890 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17184 Earn-Long Term Disability 519901 Richmond State Hospital 440 2747.300 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17185 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 -365.810 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17186 Employee Paid Leave 510150 IN Archives and Records Admin 62 11525.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-07-20T00:00:00 HCM6434935 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17187 Employee Paid Leave 510150 Court of Appeals 23 52568.310 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-07-20T00:00:00 HCM6434914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17188 Payroll Salaries & Wages 510101 Revenue 90 66188.460 Personal Services and Fringe Benefits 2023 General Government DOR GF Constr Fund 19005 Capital Funds 2022-07-20T00:00:00 HCM6434946 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17189 Employee Paid Leave 510150 State Police 100 1293.610 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-07-20T00:00:00 HCM6434947 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17190 Employee Paid Leave 510150 Education 700 853.840 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-07-20T00:00:00 HCM6435031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17191 FICA - Medicare 516004 Child Services 502 75.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-07-20T00:00:00 HCM6434996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17192 Employee Paid Leave 510150 Labor 225 404.480 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-07-20T00:00:00 HCM6434962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17193 Payroll Salary&Wage Overtime 510201 Toxicology 115 1964.870 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-07-20T00:00:00 HCM6434950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17194 Employee Paid Leave 510150 Adjutant General 110 7151.650 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17195 Earn-Short Term Disability 519900 State Prison 620 344.390 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17196 Jury Duty 510160 Westville Corr 680 403.870 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-07-20T00:00:00 HCM6435026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17197 Employee Paid Leave 510150 Supreme Court Admin 22 309.620 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-07-20T00:00:00 HCM6434913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17198 Unused Leave Payments 515004 Board of Accounts 80 17530.650 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17199 Unused Leave Payments 515004 Family and Social Svcs Admin 405 22330.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-07-20T00:00:00 0006437142 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17200 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-07-20T00:00:00 0006435762 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17201 Employee Paid Leave 510150 Comm for Higher Education 719 2660.960 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-07-20T00:00:00 HCM6435034 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17202 Supplemental Wages 510200 Professional Licensing 250 1038.100 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-07-20T00:00:00 HCM6434966 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17203 Jury Duty 510160 Board of Accounts 80 88.410 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-07-20T00:00:00 HCM6434945 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17204 Earn-Short Term Disability 519900 Motor Vehicles 235 1372.160 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-07-20T00:00:00 0006440119 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17205 Worker's Compensation Leave 519225 Logansport State Hospital 435 2203.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-07-20T00:00:00 HCM6434986 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17206 Unused Leave Payments 515004 Economic Development Corp 260 930.790 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-07-20T00:00:00 HCM6434968 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17207 AdmOp-Late Payment Interest 592022 Governor's Office 30 -58.870 Administrative and Operating Expenses 2023 General Government GOVERNOR 10290 General Fund 2022-07-20T00:00:00 0006435706 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17208 Supplemental Wages 510200 Natural Resources 300 750.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-07-20T00:00:00 HCM6434972 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17209 Jury Duty 510160 Legislative Services 17 392.300 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-07-20T00:00:00 HCM6434912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17210 Payroll Salary&Wage Overtime 510201 Putnamville Corr 650 149639.100 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-07-20T00:00:00 HCM6435020 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17211 Unused Leave Payments 515004 FSSA Disability and Rehab Svcs 497 749.740 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-07-20T00:00:00 HCM6434992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17212 Employee Paid Leave 510150 Secretary Of State 40 1470.990 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-07-20T00:00:00 HCM6434924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17213 Payroll Salary&Wage Overtime 510201 Adjutant General 110 3373.900 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-07-20T00:00:00 HCM6434949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17214 Employee Paid Leave 510150 Treasurer of State 48 2125.980 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-07-20T00:00:00 HCM6434927 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17215 Payroll Disability 519006 Comm for Higher Education 719 367.340 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17216 Payroll Medicare 516005 Environmental Management 495 154.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17217 FICA - Regular 516002 Personnel 70 77.330 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17218 Payroll Medicare 516005 Lieutenant Governor's Office 38 858.300 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17219 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 145.620 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17220 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7417.930 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17221 Payroll Disability 519006 Adjutant General 110 125.590 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17222 Payroll Disability 519006 Dept of Administration 61 2224.780 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17223 Payroll Medicare 516005 Rockville Corr 685 5714.550 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17224 Payroll Salaries & Wages 510101 Logansport State Hospital 435 307.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17225 Payroll Salaries & Wages 510101 FSSA Aging 498 1524.120 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17226 FICA - Regular 516002 Civil Rights Comm 258 3388.310 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17227 Payroll Medicare 516005 Child Services 502 62341.440 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17228 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.530 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17229 FICA - Regular 516002 Treasurer of State 48 2851.730 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17230 FICA - Regular 516002 Board of Accounts 80 38796.930 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17231 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 6892.800 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17232 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1053695.890 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17233 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 5430.210 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17234 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -18631.470 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17235 Payroll Medicare 516005 Personnel 70 -8.920 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17236 FICA - Regular 516002 Education 700 22401.810 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17237 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 14179.320 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17238 Payroll Disability 519006 Education 700 86.660 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17239 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.250 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17240 Payroll Salaries & Wages 510101 Adjutant General 110 6541.760 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17241 Payroll Medicare 516005 Criminal Justice Institute 32 0.120 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17242 FICA - Regular 516002 House of Representatives 3 12348.020 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17243 Payroll Medicare 516005 Board of Accounts 80 9073.480 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17244 FICA - Regular 516002 Labor 225 1414.950 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17245 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 958.100 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17246 FICA - Regular 516002 Westville Corr 680 62818.760 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17247 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 307.450 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17248 Payroll Medicare 516005 Richmond State Hospital 440 5.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17249 Payroll PERF State Share 517005 Personnel 70 -69.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17250 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 9.460 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17251 Payroll Disability 519006 Homeland Security 385 27.370 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 17252 Payroll Medicare 516005 Natural Resources 300 1349.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17253 Payroll Disability 519006 Budget Agency 57 875.650 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17254 Payroll Disability 519006 Public Defender Council 610 431.050 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-17T00:00:00 HCM6452298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17255 Payroll Medicare 516005 Charter School Brd 704 163.090 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17256 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -1254.510 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 0006454465 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17257 Payroll Perf St Pd Em COntr 517003 Library 730 2478.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17258 Payroll Disability 519006 Professional Licensing 250 1216.230 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17259 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 652.320 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17260 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 84.020 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17261 Payroll Medicare 516005 Environmental Management 495 36.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17262 Payroll Medicare 516005 Child Services 502 116.180 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17263 Payroll Salaries & Wages 510101 State Comptroller 50 121567.240 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17264 Payroll Medicare 516005 Veterans Affairs 160 656.060 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17265 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 1729.310 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17266 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.380 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17267 FICA - Regular 516002 Court of Appeals 23 20373.760 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17268 Payroll Salaries & Wages 510101 Putnamville Corr 650 484352.080 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17269 Payroll Medicare 516005 Personnel 70 1247.840 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17270 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2926.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17271 FICA - Regular 516002 Neuro Diagnostic Ins 451 23284.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17272 Payroll Salaries & Wages 510101 Miami Corr 618 423659.090 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-17T00:00:00 HCM6452303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17273 FICA - Regular 516002 Attorney General 46 42501.770 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17274 Payroll Disability 519006 FSSA Aging 498 15.240 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17275 Payroll Disability 519006 Education 700 3553.340 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17276 Payroll Perf St Pd Em COntr 517003 Library 730 710.110 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17277 FICA - Regular 516002 Lieutenant Governor's Office 38 1950.910 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17278 Payroll Disability 519006 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17279 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 3063.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17280 Payroll Salaries & Wages 510101 Dept of Administration 61 5263.600 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17281 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3617.260 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17282 Payroll Salaries & Wages 510101 State Prison 620 559198.180 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17283 Payroll Medicare 516005 Supreme Court Admin 22 136.600 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17284 Payroll Disability 519006 Indiana Dept of Health 400 4403.480 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17285 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -2017.350 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17286 Payroll Medicare 516005 Natural Resources 300 28.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17287 Payroll Medicare 516005 War Memorials Comm 315 357.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17288 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5002.980 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17289 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14291.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17290 Payroll Disability 519006 Court of Appeals 23 2167.360 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17291 Payroll Salaries & Wages 510101 Senate 4 94080.000 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17292 Payroll Salaries & Wages 510101 State Police 100 296421.080 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17293 Payroll Medicare 516005 Distressed Unit Appeal Bd 54 69.710 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17294 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 23460.450 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17295 Payroll Salaries & Wages 510101 Economic Development Corp 260 32579.170 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17296 Payroll Disability 519006 Arts Comm 705 142.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-17T00:00:00 HCM6452326 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17297 Payroll Medicare 516005 Criminal Justice Institute 32 13.950 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17298 Payroll Salaries & Wages 510101 House of Representatives 3 199398.000 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17299 Payroll Medicare 516005 Dept of Administration 61 52.090 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17300 Payroll Disability 519006 FSSA Mental Health and Addiction 410 56.400 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17301 Payroll Salaries & Wages 510101 Richmond State Hospital 440 494791.920 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17302 Payroll Medicare 516005 Lieutenant Governor's Office 38 456.260 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17303 Payroll Medicare 516005 Agriculture 36 603.670 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17304 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 501.680 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17305 FICA - Regular 516002 State Police 100 35344.340 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17306 Payroll Disability 519006 Supreme Court Admin 22 30.960 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17307 Payroll Medicare 516005 New Castle Correctonal Fclty. 645 217.040 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17308 FICA - Regular 516002 Professional Licensing 250 8729.950 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17309 Payroll Disability 519006 Supreme Court Admin 22 3382.640 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17310 Payroll Salaries & Wages 510101 Board of Accounts 80 556491.170 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17311 FICA - Regular 516002 Camp Summit Corr 661 6778.560 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17312 Payroll Medicare 516005 Natural Resources 300 563.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17313 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 2542.560 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17314 Payroll Disability 519006 Madison State Hospital 430 4190.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17315 Payroll Perf St Pd Em COntr 517003 Child Services 502 955.310 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17316 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.570 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17317 Payroll Perf St Pd Em COntr 517003 Child Services 502 135647.430 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17318 Payroll Medicare 516005 Reception Diagnostic Ctr 695 5479.300 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17319 Payroll Medicare 516005 Richmond State Hospital 440 8693.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17320 Payroll Medicare 516005 Education 700 115.260 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17321 Payroll Salaries & Wages 510101 Public Access Counselor 64 8198.620 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17322 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 20346.400 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17323 Payroll Medicare 516005 Madison Corr 667 4773.440 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17324 Payroll Medicare 516005 Miami Corr 618 8370.400 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-17T00:00:00 HCM6452303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17325 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1433.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17326 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 6015.320 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17327 Payroll Disability 519006 FSSA Mental Health and Addiction 410 44.750 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17328 Payroll Salaries & Wages 510101 Madison Corr 667 267258.310 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17329 FICA - Regular 516002 Brd of Animal Health 351 7287.050 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17330 Payroll Salaries & Wages 510101 Personnel 70 -5959.870 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17331 FICA - Regular 516002 Education 700 266.620 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17332 Payroll Medicare 516005 Dept of Administration 61 3282.630 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17333 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 65.400 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17334 FICA - Regular 516002 Senate 4 4238.810 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17335 Payroll PERF State Share 517005 Madison State Hospital 430 58631.650 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17336 Payroll Medicare 516005 Women's Prison 640 5046.550 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17337 FICA - Regular 516002 Budget Agency 57 -96.120 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17338 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 1929.150 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17339 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6722.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17340 FICA - Regular 516002 Public Access Counselor 64 485.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17341 Payroll Disability 519006 School for the Deaf 560 3203.370 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17342 FICA - Regular 516002 Lieutenant Governor's Office 38 3669.970 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17343 FICA - Regular 516002 Veterans Affairs 160 2805.210 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17344 Payroll Medicare 516005 Comm for Higher Education 719 104.550 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17345 Payroll Disability 519006 Correctional Industrial Fac 635 3490.500 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17346 Payroll Perf St Pd Em COntr 517003 State Employees Appeals Comm 74 101.960 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-17T00:00:00 HCM6452236 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17347 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 7007.420 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17348 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 48972.620 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17349 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 151.640 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17350 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 366.300 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17351 Payroll Disability 519006 Prosecuting Attorneys Cncl 39 297.790 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17352 Payroll Perf St Pd Em COntr 517003 Personnel 70 -51.530 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17353 Payroll Salaries & Wages 510101 Edinburgh Corr 697 93397.050 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17354 FICA - Regular 516002 Education 700 361.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17355 Payroll Salaries & Wages 510101 Environmental Management 495 44937.180 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17356 Payroll Medicare 516005 State Police 100 51015.700 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17357 Payroll Disability 519006 Charter School Brd 704 114.910 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17358 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 3036.300 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17359 Payroll Salaries & Wages 510101 Labor 225 22800.550 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17360 Payroll Disability 519006 Brd of Tax Review 217 389.500 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17361 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 148.360 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17362 Payroll Disability 519006 Supreme Court Admin 22 20.900 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17363 Payroll Perf St Pd Em COntr 517003 Personnel 70 217.810 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17364 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1055.740 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17365 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7859.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17366 Payroll Salaries & Wages 510101 Budget Agency 57 1659.150 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17367 FICA - Regular 516002 Economic Development Corp 260 1873.250 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17368 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354210.830 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17369 FICA - Regular 516002 Revenue 90 69796.060 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17370 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 11733.820 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17371 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1221.980 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17372 Payroll PERF State Share 517005 Logansport State Hospital 435 34.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17373 Payroll Salaries & Wages 510101 Natural Resources 300 357.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17374 Payroll Disability 519006 Natural Resources 300 2136.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17375 Payroll Salaries & Wages 510101 Budget Agency 57 1659.150 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17376 Payroll Disability 519006 Parole Division 621 3011.980 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17377 Payroll Salaries & Wages 510101 Camp Summit Corr 661 84636.930 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17378 Payroll Medicare 516005 Education 700 68.070 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17379 Payroll Medicare 516005 Ofc of Inspector General 75 408.560 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17380 FICA - Regular 516002 FSSA Family Resources 500 93.720 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17381 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -558.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17382 Payroll Disability 519006 Environmental Management 495 24.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17383 FICA - Regular 516002 Labor 225 244.380 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17384 Payroll Disability 519006 Treasurer of State 48 116.370 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17385 Payroll Medicare 516005 Pendleton Juvenile Corr 655 5849.740 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17386 FICA - Regular 516002 Management Performance Hub 60 7233.030 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17387 Payroll Disability 519006 Board of Accounts 80 6090.530 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17388 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9259.430 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17389 Payroll Perf St Pd Em COntr 517003 Personnel 70 -18.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17390 FICA - Regular 516002 Brd of Tax Review 217 2275.230 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17391 Payroll Salaries & Wages 510101 Environmental Management 495 39047.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17392 Payroll Disability 519006 Dept of Administration 61 36.940 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17393 Payroll Medicare 516005 Personnel 70 -65.390 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17394 Payroll Medicare 516005 Budget Agency 57 1352.270 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17395 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 314822.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17396 Payroll Medicare 516005 Secretary Of State 40 1568.740 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17397 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10708.390 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17398 FICA - Regular 516002 Madison Corr 667 20410.400 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17399 Payroll Medicare 516005 Personnel 70 118.800 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17400 Payroll Perf St Pd Em COntr 517003 Education 700 45.130 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17401 Payroll Disability 519006 Miami Corr 618 4508.520 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-17T00:00:00 HCM6452303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17402 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 13533.230 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17403 Payroll Medicare 516005 Lobby Registration Comm 15 115.960 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17404 Payroll Salaries & Wages 510101 State Police 100 3183664.740 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17405 Payroll Disability 519006 Environmental Adjudication 496 81.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17406 Payroll Disability 519006 State Public Defender Office 605 1761.090 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17407 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2119.280 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17408 FICA - Regular 516002 Logansport State Hospital 435 35391.550 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17409 Payroll Salaries & Wages 510101 Early Child Learning 501 4918.090 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17410 Payroll Medicare 516005 Supreme Court Admin 22 28.730 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17411 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 0006454488 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17412 Payroll Disability 519006 Evansville State Hospital 425 2.460 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17413 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 47.090 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17414 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 225.360 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17415 Payroll Salaries & Wages 510101 State Public Defender Office 605 145598.580 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17416 Payroll Salaries & Wages 510101 Child Services 502 3628706.750 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17417 Payroll Medicare 516005 Evansville State Hospital 425 6570.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17418 Payroll Medicare 516005 Attorney General 46 9940.060 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17419 Payroll Salaries & Wages 510101 Attorney General 46 631351.200 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17420 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 340139.470 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17421 Payroll Disability 519006 Family and Social Svcs Admin 405 787.390 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17422 Payroll Salaries & Wages 510101 Personnel 70 -1581.180 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17423 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 3745.700 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17424 Payroll Medicare 516005 Revenue 90 16323.390 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17425 FICA - Regular 516002 Economic Development Corp 260 483.970 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17426 Payroll Salaries & Wages 510101 Education 700 322328.800 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17427 Payroll Medicare 516005 Environmental Management 495 676.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17428 FICA - Regular 516002 Education 700 355.030 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17429 FICA - Regular 516002 Environmental Management 495 2764.320 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17430 FICA - Regular 516002 Supreme Court Admin 22 168937.500 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17431 Payroll Medicare 516005 Plainfield Corr 690 9244.130 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17432 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 1387.510 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17433 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 73.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17434 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 77.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17435 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 222.260 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17436 FICA - Regular 516002 Library 730 4944.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17437 Payroll Disability 519006 Supreme Court Admin 22 98.120 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17438 Payroll Salaries & Wages 510101 Education 700 7916.480 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17439 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 4272.450 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17440 Payroll Medicare 516005 School for the Deaf 560 4578.230 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17441 Payroll Salaries & Wages 510101 Secretary Of State 40 2910.920 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17442 Payroll Salaries & Wages 510101 House of Representatives 3 188160.000 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17443 FICA - Regular 516002 Environmental Management 495 16051.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17444 Payroll Salaries & Wages 510101 Rockville Corr 685 307464.490 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17445 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 170.370 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17446 Payroll Salaries & Wages 510101 Brd of Tax Review 217 31263.040 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17447 FICA - Regular 516002 Dept of Workforce Development 510 178.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17448 Payroll Medicare 516005 Court of Appeals 23 4764.870 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17449 Payroll Disability 519006 Secretary Of State 40 907.040 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17450 Payroll Disability 519006 Westville Corr 680 8223.250 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17451 FICA - Regular 516002 FSSA Family Resources 500 711.680 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17452 Payroll Salaries & Wages 510101 Westville Corr 680 778925.380 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17453 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 41.400 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17454 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 2865.820 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17455 Payroll Medicare 516005 Civil Rights Comm 258 32.530 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17456 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 1451.700 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17457 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 22175.850 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17458 FICA - Regular 516002 School for the Blind and VI 550 15944.150 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17459 FICA - Regular 516002 Supreme Court Admin 22 321.450 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17460 Payroll Disability 519006 Veterans Affairs 160 74.090 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17461 FICA - Regular 516002 Attorney General 46 434.730 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17462 Payroll Disability 519006 FSSA Family Resources 500 13697.820 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17463 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 49.770 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17464 Payroll Disability 519006 Criminal Justice Institute 32 7.690 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17465 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 982.880 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17466 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -255.890 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17467 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11854.580 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17468 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 225.850 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17469 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 65.150 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17470 Payroll Salaries & Wages 510101 Legislative Services 17 350571.120 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17471 FICA - Regular 516002 Logansport State Hospital 435 17.960 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17472 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 3006.200 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17473 Payroll Salaries & Wages 510101 Education 700 5521.960 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17474 Payroll Disability 519006 Budget Agency 57 16.590 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17475 Payroll Salaries & Wages 510101 Dept of Administration 61 2955.440 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17476 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 31632.350 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17477 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1623.250 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17478 Payroll Medicare 516005 FSSA Aging 498 18.640 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17479 FICA - Regular 516002 FSSA Family Resources 500 2042.020 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17480 Payroll Perf St Pd Em COntr 517003 IN Destination Devel Corp 37 1595.180 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17481 Payroll Medicare 516005 Family and Social Svcs Admin 405 1185.560 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17482 Payroll Medicare 516005 FSSA Family Resources 500 477.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17483 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 5831.660 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17484 Payroll Salaries & Wages 510101 Veterans Affairs 160 41948.700 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17485 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -1628.460 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17486 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1198.180 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17487 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1586.390 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17488 FICA - Regular 516002 War Memorials Comm 315 1527.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17489 Payroll Medicare 516005 Neuro Diagnostic Ins 451 4.200 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17490 Payroll Perf St Pd Em COntr 517003 Revenue 90 35149.290 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17491 Payroll Disability 519006 Putnamville Corr 650 5278.120 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17492 FICA - Regular 516002 Education 700 291.040 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17493 Payroll Medicare 516005 State Public Defender Office 605 2530.780 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17494 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17495 Payroll Disability 519006 Civil Rights Comm 258 22.080 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17496 Payroll Medicare 516005 Logansport State Hospital 435 4.200 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17497 Payroll Medicare 516005 Indiana Dept of Health 400 6501.830 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17498 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 18875.900 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17499 Payroll Perf St Pd Em COntr 517003 State Police 100 638.680 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17500 Payroll Disability 519006 Personnel 70 -6.200 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17501 Payroll Medicare 516005 State Comptroller 50 1974.730 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17502 FICA - Regular 516002 Dept of Administration 61 14036.030 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17503 Payroll Disability 519006 Environmental Management 495 106.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17504 Payroll Disability 519006 Treasurer of State 48 434.770 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17505 FICA - Regular 516002 Personnel 70 -368.720 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17506 Payroll Disability 519006 Chain O' Lakes Corr 614 428.060 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17507 Payroll Disability 519006 Richmond State Hospital 440 3.700 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17508 Payroll Salaries & Wages 510101 State Police 100 19304.800 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17509 Payroll Medicare 516005 Labor 225 57.150 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17510 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 312.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17511 Payroll Medicare 516005 Local Gov Finance 215 1396.700 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17512 Payroll Perf St Pd Em COntr 517003 Education 700 243.630 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17513 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1448.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006458463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17514 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10559.480 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17515 Payroll Medicare 516005 Environmental Management 495 3753.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17516 Payroll Medicare 516005 FSSA Aging 498 18.520 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17517 Payroll Disability 519006 Secretary Of State 40 29.110 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17518 Payroll Salaries & Wages 510101 Labor 225 3640.330 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17519 FICA - Regular 516002 Putnamville Corr 650 41105.960 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17520 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -49.770 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17521 Payroll Disability 519006 FSSA Family Resources 500 122.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17522 FICA - Regular 516002 FSSA Aging 498 268.010 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17523 Payroll Perf St Pd Em COntr 517003 Environmental Adjudication 496 244.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17524 FICA - Regular 516002 Toxicology 115 3155.450 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17525 Payroll Medicare 516005 Motor Vehicles 235 5222.750 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17526 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 240910.850 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17527 FICA - Regular 516002 State Prison 620 46731.990 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17528 Payroll Medicare 516005 Comm for Higher Education 719 606.280 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17529 Payroll Salaries & Wages 510101 Local Gov Finance 215 86004.190 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17530 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 91959.090 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17531 Payroll Disability 519006 Adjutant General 110 158.130 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17532 Payroll Medicare 516005 Putnamville Corr 650 9613.460 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17533 Payroll Medicare 516005 Environmental Adjudication 496 108.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17534 FICA - Regular 516002 FSSA Mental Health and Addiction 410 249.860 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17535 Payroll PERF State Share 517005 Richmond State Hospital 440 41.320 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17536 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 49.290 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17537 FICA - Regular 516002 Branchville Corr 675 26445.940 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17538 Payroll Medicare 516005 Tax Court 28 255.820 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17539 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 303419.130 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17540 Payroll Perf St Pd Em COntr 517003 Personnel 70 2695.270 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17541 Payroll Salaries & Wages 510101 New Castle Correctonal Fclty. 645 13542.830 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17542 Payroll Salaries & Wages 510101 Parole Division 621 268729.750 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17543 Payroll Salaries & Wages 510101 Personnel 70 8114.420 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17544 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 428.330 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17545 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 7.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17546 FICA - Regular 516002 Comm for Higher Education 719 487.710 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17547 Payroll Disability 519006 Adjutant General 110 333.170 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17548 Payroll Salaries & Wages 510101 Toxicology 115 52073.090 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17549 Payroll Disability 519006 Civil Rights Comm 258 470.460 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17550 Payroll Salaries & Wages 510101 Education 700 4543.180 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17551 Payroll Medicare 516005 Indiana Dept of Health 400 740.240 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17552 Payroll Medicare 516005 Treasurer of State 48 666.940 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17553 FICA - Regular 516002 Richmond State Hospital 440 35763.720 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17554 Payroll Disability 519006 Library 730 236.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17555 Payroll Disability 519006 War Memorials Comm 315 212.280 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17556 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 27014.010 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17557 FICA - Regular 516002 Adjutant General 110 5072.260 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17558 Payroll Salaries & Wages 510101 Library 730 71042.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17559 Payroll Salaries & Wages 510101 Economic Development Corp 260 7173.080 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17560 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3905.680 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17561 Payroll Medicare 516005 Correctional Industrial Fac 635 6521.180 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17562 FICA - Regular 516002 Education 700 87.100 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17563 FICA - Regular 516002 Indiana Dept of Health 400 2318.480 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17564 Payroll Disability 519006 Brd of Animal Health 351 1060.690 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17565 Payroll Disability 519006 Personnel 70 10.510 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17566 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4540.220 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17567 Payroll Medicare 516005 Civil Rights Comm 258 29.470 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17568 FICA - Regular 516002 Charter School Brd 704 697.390 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17569 Payroll Disability 519006 Governor's Office 30 576.420 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17570 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 59.490 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17571 Payroll Salaries & Wages 510101 Comm for Higher Education 719 38322.910 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17572 Payroll Salaries & Wages 510101 Natural Resources 300 190530.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17573 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 201.500 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17574 Payroll Medicare 516005 Library 730 1156.430 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17575 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 49.770 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17576 Payroll Disability 519006 Lobby Registration Comm 15 48.490 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17577 Payroll Salaries & Wages 510101 Budget Agency 57 -1659.150 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17578 FICA - Regular 516002 Criminal Justice Institute 32 2149.600 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17579 Payroll Disability 519006 Motor Vehicles 235 3508.820 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17580 Payroll Disability 519006 Dept of Administration 61 75.290 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17581 Payroll Perf St Pd Em COntr 517003 State Comptroller 50 4255.480 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17582 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 9809.730 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17583 FICA - Regular 516002 Madison State Hospital 430 14.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17584 Payroll Disability 519006 FSSA Aging 498 43.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17585 FICA - Regular 516002 Environmental Adjudication 496 464.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17586 Payroll Salaries & Wages 510101 Personnel 70 1050.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17587 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 224.070 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17588 Payroll Disability 519006 Branchville Corr 675 3732.900 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17589 Payroll Disability 519006 Civil Rights Comm 258 21.800 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17590 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6317.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17591 Payroll Salaries & Wages 510101 Indiana Election Division 63 33728.450 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17592 FICA - Regular 516002 House of Representatives 3 7459.470 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17593 FICA - Regular 516002 Parole Division 621 21542.760 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17594 FICA - Regular 516002 Logansport Juvenile Corr 616 17927.790 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17595 Payroll Medicare 516005 Environmental Management 495 35.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17596 Payroll Medicare 516005 Budget Agency 57 22.480 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17597 Payroll Disability 519006 Logansport State Hospital 435 4779.760 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17598 Payroll Disability 519006 Family and Social Svcs Admin 405 5519.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17599 FICA - Regular 516002 Natural Resources 300 5771.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17600 Payroll Disability 519006 State Comptroller 50 1311.610 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17601 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 76625.980 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17602 Payroll Medicare 516005 Brd of Tax Review 217 532.100 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17603 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 8.370 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17604 Payroll Medicare 516005 Professional Licensing 250 2041.730 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17605 Payroll Medicare 516005 Civil Rights Comm 258 28.240 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17606 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 235.380 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17607 Payroll Disability 519006 Environmental Management 495 471.620 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17608 Payroll Medicare 516005 Heritage Trails Corr. Facility 623 492.570 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-17T00:00:00 HCM6452307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17609 Payroll Medicare 516005 Supreme Court Admin 22 39509.740 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17610 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 153.970 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17611 Payroll Perf St Pd Em COntr 517003 Senate 4 6781.940 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17612 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15829.130 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17613 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 1168.490 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17614 Payroll Medicare 516005 Education 700 62.350 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17615 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 1304.340 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17616 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 126.080 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17617 Payroll Salaries & Wages 510101 Environmental Adjudication 496 6846.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17618 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 82.130 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 17619 FICA - Regular 516002 Pendleton Corr 630 39893.600 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17620 Payroll Salaries & Wages 510101 War Memorials Comm 315 22509.780 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17621 FICA - Regular 516002 Local Gov Finance 215 5972.130 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17622 Payroll Salaries & Wages 510101 Personnel 70 81153.340 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17623 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 594.570 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17624 Payroll Medicare 516005 Brd of Animal Health 351 1704.300 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17625 FICA - Regular 516002 Indiana Dept of Health 400 27800.850 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17626 Payroll Disability 519006 Education 700 58.680 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17627 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 9.220 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17628 FICA - Regular 516002 Revenue 90 2893.160 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17629 FICA - Regular 516002 FSSA Mental Health and Addiction 410 331.540 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17630 FICA - Regular 516002 FSSA Family Resources 500 95945.840 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17631 Payroll Disability 519006 Richmond State Hospital 440 4647.910 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17632 Payroll Disability 519006 Secretary Of State 40 75.130 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17633 FICA - Regular 516002 Personnel 70 -105.440 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17634 Payroll Disability 519006 Ofc Admin Law Proceedings 77 885.580 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17635 FICA - Regular 516002 Adjutant General 110 1214.280 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17636 Payroll Disability 519006 Supreme Court Admin 22 6787.490 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17637 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 9.220 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17638 Payroll Disability 519006 Larue Carter Hospital 450 15.290 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17639 Payroll Medicare 516005 Education 700 20.380 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17640 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3465.610 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17641 Payroll Salaries & Wages 510101 Adjutant General 110 28356.520 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17642 Payroll Medicare 516005 Neuro Diagnostic Ins 451 5445.510 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17643 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 513340.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17644 Payroll Disability 519006 Veterans Affairs 160 447.610 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17645 FICA - Regular 516002 Reception Diagnostic Ctr 695 23428.490 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17646 FICA - Regular 516002 Family and Social Svcs Admin 405 35348.810 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17647 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1202.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17648 FICA - Regular 516002 Agriculture 36 2581.150 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17649 Payroll Salaries & Wages 510101 Women's Prison 640 254753.570 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17650 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 518.380 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-17T00:00:00 0006454554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17651 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 298.800 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17652 FICA - Regular 516002 Personnel 70 5335.560 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17653 Payroll Disability 519006 Supreme Court Admin 22 4685.660 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17654 Payroll Salaries & Wages 510101 Governor's Office 30 58949.280 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17655 Payroll Perf St Pd Em COntr 517003 Ofc of Inspector General 75 365.730 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17656 Payroll Salaries & Wages 510101 Public Defender Council 610 39820.730 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-17T00:00:00 HCM6452298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17657 Payroll Medicare 516005 House of Representatives 3 1341.550 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17658 Payroll Salaries & Wages 510101 State Police 100 3533.260 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17659 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 584.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17660 Payroll Medicare 516005 Economic Development Corp 260 2850.610 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17661 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 5734.990 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17662 Payroll Perf St Pd Em COntr 517003 Attorney General 46 222.950 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17663 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 1382.610 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17664 Payroll Disability 519006 Budget Agency 57 16.590 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17665 Payroll Disability 519006 Revenue 90 10977.270 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17666 Payroll Medicare 516005 Personnel 70 -24.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17667 Payroll Medicare 516005 Toxicology 115 737.970 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17668 Payroll Disability 519006 Civil Rights Comm 258 22.630 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17669 Payroll Medicare 516005 Senate 4 991.320 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17670 Payroll Disability 519006 Madison State Hospital 430 2.460 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17671 Payroll Medicare 516005 Indiana Dept of Health 400 93.700 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17672 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1458.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17673 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4154.700 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17674 Payroll Medicare 516005 Chain O' Lakes Corr 614 763.700 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17675 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 43337.870 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17676 Payroll Medicare 516005 Treasurer of State 48 227.290 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17677 Payroll Medicare 516005 FSSA Family Resources 500 166.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17678 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 67.890 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17679 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 50636.170 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17680 FICA - Regular 516002 Lobby Registration Comm 15 495.880 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17681 Payroll Salaries & Wages 510101 Personnel 70 -3766.010 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17682 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 21049.710 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17683 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 29671.350 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17684 Payroll Disability 519006 Economic Development Corp 260 67.310 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17685 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -8485.980 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17686 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 11618.030 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17687 FICA - Regular 516002 School for the Deaf 560 19576.230 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17688 Payroll Salaries & Wages 510101 Branchville Corr 675 333346.740 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17689 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17690 FICA - Regular 516002 Rockville Corr 685 24434.550 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17691 Payroll Disability 519006 IN Destination Devel Corp 37 455.970 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17692 FICA - Regular 516002 Women's Prison 640 21578.420 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17693 Payroll Disability 519006 Logansport State Hospital 435 3.070 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17694 FICA - Regular 516002 Indiana Dept of Health 400 400.610 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17695 Payroll Medicare 516005 Environmental Management 495 646.490 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17696 FICA - Regular 516002 Treasurer of State 48 971.940 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17697 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 147804.930 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17698 Payroll Disability 519006 Personnel 70 863.040 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17699 Payroll PERF State Share 517005 Child Services 502 506414.950 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17700 FICA - Regular 516002 Distressed Unit Appeal Bd 54 298.070 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17701 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 362.420 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17702 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 1185.580 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17703 Payroll Salaries & Wages 510101 Attorney General 46 5620.960 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17704 Payroll Salaries & Wages 510101 School for the Blind and VI 550 153664.550 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17705 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5641.140 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17706 Payroll Disability 519006 Economic Development Corp 260 1589.440 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17707 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 22554.550 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17708 Payroll Disability 519006 State Police 100 4865.640 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17709 Payroll Disability 519006 Environmental Management 495 24.580 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17710 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 1139.610 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17711 FICA - Regular 516002 Adjutant General 110 732.480 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17712 Payroll Medicare 516005 Supreme Court Admin 22 14793.770 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17713 Payroll Disability 519006 Dept of Workforce Development 510 5.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17714 Payroll Perf St Pd Em COntr 517003 Education 700 259.970 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17715 Payroll Disability 519006 Legislative Services 17 3822.770 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17716 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10053.760 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17717 Payroll Medicare 516005 Education 700 5239.240 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17718 Payroll Salaries & Wages 510101 Evansville State Hospital 425 399098.780 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17719 Payroll PERF State Share 517005 Logansport State Hospital 435 70506.490 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17720 FICA - Regular 516002 Richmond State Hospital 440 21.560 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17721 FICA - Regular 516002 State Comptroller 50 8443.300 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17722 Payroll Perf St Pd Em COntr 517003 State Police 100 121.110 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17723 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 794388.570 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-17T00:00:00 HCM6452315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17724 FICA - Regular 516002 Education Employment Rel Brd 505 1528.410 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17725 Payroll Salaries & Wages 510101 Environmental Management 495 2458.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17726 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 12836.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17727 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1554.830 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17728 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17729 Payroll Medicare 516005 Budget Agency 57 -22.480 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17730 FICA - Regular 516002 Criminal Justice Institute 32 59.760 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17731 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 69.880 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17732 Payroll Disability 519006 Education 700 0.210 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17733 Payroll Disability 519006 Agriculture 36 362.610 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17734 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 634.410 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17735 Payroll Salaries & Wages 510101 Revenue 90 1021603.990 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17736 Payroll Medicare 516005 Westville Corr 680 14691.610 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17737 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 158.650 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17738 FICA - Regular 516002 State Public Defender Office 605 10821.090 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17739 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 58.440 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17740 FICA - Regular 516002 Natural Resources 300 120.310 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17741 FICA - Regular 516002 Larue Carter Hospital 450 89.140 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17742 Payroll Medicare 516005 Dept of Administration 61 105.500 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17743 Payroll Disability 519006 Pendleton Juvenile Corr 655 3246.840 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17744 Payroll Disability 519006 Heritage Trails Corr. Facility 623 314.230 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-17T00:00:00 HCM6452307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17745 Payroll Medicare 516005 State Employees Appeals Comm 74 52.090 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-17T00:00:00 HCM6452236 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17746 FICA - Regular 516002 FSSA Aging 498 79.660 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17747 Payroll Salaries & Wages 510101 Environmental Management 495 233445.440 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17748 FICA - Regular 516002 Civil Rights Comm 258 125.980 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17749 FICA - Regular 516002 Tax Court 28 1093.830 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17750 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 13970.300 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17751 FICA - Regular 516002 Indiana Election Division 63 2364.310 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17752 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 31439.280 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17753 Payroll Disability 519006 Indiana Election Division 63 391.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17754 Payroll Salaries & Wages 510101 Secretary Of State 40 90759.590 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17755 Payroll Medicare 516005 Dept of Administration 61 85.030 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17756 Payroll Salaries & Wages 510101 Library 730 22533.550 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17757 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -255.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17758 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 65.770 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17759 Payroll Medicare 516005 School for the Blind and VI 550 3728.900 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17760 FICA - Regular 516002 Child Services 502 266563.940 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17761 Payroll Disability 519006 Comm for Higher Education 719 68.750 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17762 Payroll Salaries & Wages 510101 Economic Development Corp 260 181882.640 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17763 Payroll PERF State Share 517005 Personnel 70 -689.420 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17764 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 3842.470 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17765 Payroll Medicare 516005 Economic Development Corp 260 113.180 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17766 Payroll Medicare 516005 Logansport State Hospital 435 8751.190 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17767 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -50.190 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17768 Payroll Salaries & Wages 510101 Brd of Animal Health 351 89743.710 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17769 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 182.370 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17770 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18604.500 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17771 Payroll Perf St Pd Em COntr 517003 Education 700 4.010 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17772 Payroll Medicare 516005 Edinburgh Corr 697 1713.530 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17773 Payroll Disability 519006 Environmental Management 495 471.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17774 Payroll Salaries & Wages 510101 FSSA Aging 498 4391.390 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17775 Payroll Medicare 516005 Madison State Hospital 430 3.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17776 FICA - Regular 516002 Correctional Industrial Fac 635 27883.540 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17777 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18885.640 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17778 Payroll Medicare 516005 Pendleton Corr 630 9330.060 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17779 Payroll Salaries & Wages 510101 Evansville State Hospital 425 245.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17780 FICA - Regular 516002 Budget Agency 57 96.120 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17781 Payroll Disability 519006 Personnel 70 -61.550 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17782 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 30.080 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17783 FICA - Regular 516002 Worker's Comp Brd 220 3135.870 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-17T00:00:00 HCM6452255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17784 Payroll Salaries & Wages 510101 Pendleton Corr 630 466045.780 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17785 Payroll Perf St Pd Em COntr 517003 Attorney General 46 22670.160 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17786 Payroll Salaries & Wages 510101 Madison State Hospital 430 429512.600 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17787 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.640 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17788 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 3.440 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-17T00:00:00 0006458463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17789 FICA - Regular 516002 Motor Vehicles 235 22331.770 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17790 Payroll Disability 519006 Library 730 782.270 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17791 Payroll Medicare 516005 Economic Development Corp 260 572.860 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17792 FICA - Regular 516002 Natural Resources 300 2409.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17793 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2036.590 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17794 Payroll PERF State Share 517005 Personnel 70 -192.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17795 Payroll Medicare 516005 Lieutenant Governor's Office 38 23.720 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17796 Payroll Salaries & Wages 510101 Professional Licensing 250 129093.690 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17797 Payroll Perf St Pd Em COntr 517003 Lobby Registration Comm 15 247.560 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17798 Payroll Disability 519006 Management Performance Hub 60 1007.300 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17799 FICA - Regular 516002 Dept of Workforce Development 510 36.190 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17800 Payroll Salaries & Wages 510101 Agriculture 36 42668.240 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17801 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 3635.520 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17802 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1316355.420 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17803 FICA - Regular 516002 Madison State Hospital 430 30399.340 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17804 Payroll Disability 519006 Wabash Valley Corr 665 8627.570 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-17T00:00:00 HCM6452315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17805 Payroll Medicare 516005 Civil Rights Comm 258 31.100 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17806 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2294.250 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17807 FICA - Regular 516002 Early Child Learning 501 293.010 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17808 Payroll Disability 519006 State Police 100 3235.620 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17809 Payroll Disability 519006 Natural Resources 300 366.120 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17810 Payroll Disability 519006 Camp Summit Corr 661 854.820 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17811 Payroll Medicare 516005 Larue Carter Hospital 450 20.850 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17812 FICA - Regular 516002 FSSA Mental Health and Addiction 410 210.720 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17813 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 344.740 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17814 Payroll Perf St Pd Em COntr 517003 State Prison 620 23818.640 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17815 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 -116.180 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17816 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26881.160 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17817 Payroll Salaries & Wages 510101 Natural Resources 300 80350.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17818 Payroll Disability 519006 Adjutant General 110 827.210 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17819 Payroll Medicare 516005 Personnel 70 18.080 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17820 Payroll Perf St Pd Em COntr 517003 Personnel 70 -140.470 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17821 Payroll Perf St Pd Em COntr 517003 Education 700 197.540 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17822 Payroll Disability 519006 Environmental Management 495 2554.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17823 Payroll Salaries & Wages 510101 Adjutant General 110 14830.410 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17824 Payroll Salaries & Wages 510101 Senate 4 445286.930 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17825 Payroll Disability 519006 State Police 100 37.170 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17826 FICA - Regular 516002 Budget Agency 57 5782.030 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17827 Payroll Perf St Pd Em COntr 517003 Labor 225 716.860 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17828 Payroll Medicare 516005 Family and Social Svcs Admin 405 67.770 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17829 Payroll Medicare 516005 Education 700 126.940 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17830 Payroll Medicare 516005 Camp Summit Corr 661 1585.300 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17831 Payroll Medicare 516005 Evansville State Hospital 425 3.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17832 Payroll Salaries & Wages 510101 Tax Court 28 17040.420 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17833 FICA - Regular 516002 Comm for Higher Education 719 447.100 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17834 Payroll Salaries & Wages 510101 FSSA Aging 498 576.960 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17835 Payroll Perf St Pd Em COntr 517003 Labor 225 121.350 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17836 Payroll Disability 519006 House of Representatives 3 1725.330 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17837 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -94.770 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17838 FICA - Regular 516002 FSSA Mental Health and Addiction 410 40.430 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17839 Payroll Perf St Pd Em COntr 517003 Parole Division 621 10893.420 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17840 Payroll Salaries & Wages 510101 Child Services 502 8485.980 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17841 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2475.630 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17842 Payroll Disability 519006 Budget Agency 57 -16.590 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17843 Payroll Disability 519006 Criminal Justice Institute 32 270.480 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17844 Payroll PERF State Share 517005 Personnel 70 145.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17845 Payroll Perf St Pd Em COntr 517003 Public Access Counselor 64 226.150 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17846 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 494.500 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17847 FICA - Regular 516002 Governor's Office 30 3871.700 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17848 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 294.360 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17849 Payroll Medicare 516005 Comm for Higher Education 719 114.050 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17850 Payroll Salaries & Wages 510101 Environmental Management 495 2245.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17851 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 11.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17852 Payroll Medicare 516005 Civil Rights Comm 258 792.470 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17853 FICA - Regular 516002 State Police 100 224.600 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17854 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 44040.880 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-17T00:00:00 HCM6452255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17855 FICA - Regular 516002 Edinburgh Corr 697 7326.800 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17856 Payroll Medicare 516005 Parole Division 621 5038.170 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17857 FICA - Regular 516002 IN Destination Devel Corp 37 3287.930 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17858 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1511.510 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17859 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 7760.060 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17860 Payroll Disability 519006 School for the Blind and VI 550 2521.360 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17861 FICA - Regular 516002 State Police 100 20074.420 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17862 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4978.850 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17863 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 168.750 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17864 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -187.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17865 FICA - Regular 516002 Veterans Affairs 160 422.850 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17866 Payroll Medicare 516005 Natural Resources 300 3104.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17867 Payroll Salaries & Wages 510101 Education 700 6005.420 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17868 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 914.840 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17869 Payroll Medicare 516005 Supreme Court Admin 22 75.170 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17870 FICA - Regular 516002 Plainfield Corr 690 39526.570 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17871 Payroll Medicare 516005 Criminal Justice Institute 32 502.770 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17872 Payroll Disability 519006 FSSA Family Resources 500 353.620 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17873 Payroll Medicare 516005 Arts Comm 705 338.970 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-17T00:00:00 HCM6452326 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17874 Payroll Medicare 516005 Indiana Election Division 63 552.940 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17875 Payroll Salaries & Wages 510101 Plainfield Corr 690 442630.570 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17876 Payroll Disability 519006 Education Employment Rel Brd 505 235.510 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17877 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 108.520 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17878 Payroll Medicare 516005 Supreme Court Admin 22 5642.700 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17879 Payroll Disability 519006 Comm for Higher Education 719 79.400 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17880 Payroll Salaries & Wages 510101 Charter School Brd 704 11491.130 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17881 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 47853.480 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17882 Payroll Disability 519006 Family and Social Svcs Admin 405 50.550 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17883 Payroll Medicare 516005 Ofc of Management and Budget 55 369.630 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17884 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 18080.710 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17885 Payroll Disability 519006 Edinburgh Corr 697 940.310 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17886 Payroll Disability 519006 New Castle Correctonal Fclty. 645 159.160 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17887 FICA - Regular 516002 State Police 100 1243.710 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17888 Payroll Medicare 516005 Public Access Counselor 64 113.490 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17889 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 31962.670 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17890 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 1184.580 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-17T00:00:00 HCM6452298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17891 Payroll Disability 519006 Child Services 502 40087.960 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17892 Payroll Medicare 516005 Adjutant General 110 499.690 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17893 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 2959.380 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17894 FICA - Regular 516002 Evansville State Hospital 425 14.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17895 Payroll Medicare 516005 Adjutant General 110 283.980 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17896 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -82.770 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17897 FICA - Regular 516002 Public Defender Council 610 2765.660 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-17T00:00:00 HCM6452298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17898 FICA - Regular 516002 FSSA Mental Health and Addiction 410 4872.820 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17899 FICA - Regular 516002 Ofc of Inspector General 75 1747.000 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17900 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 764.480 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17901 FICA - Regular 516002 Natural Resources 300 13272.370 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17902 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 20165.140 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17903 Payroll Medicare 516005 Wabash Valley Corr 665 14416.410 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-17T00:00:00 HCM6452315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17904 Payroll Salaries & Wages 510101 Education 700 3326.530 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17905 Payroll Medicare 516005 FSSA Aging 498 62.680 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17906 Payroll Medicare 516005 Dept of Workforce Development 510 8.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17907 Payroll Salaries & Wages 510101 Education 700 1413.250 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17908 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 45.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17909 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 11268.390 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17910 Payroll Salaries & Wages 510101 State Employees Appeals Comm 74 3628.350 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-17T00:00:00 HCM6452236 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17911 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -16.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17912 Payroll Disability 519006 Lieutenant Governor's Office 38 308.400 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17913 FICA - Regular 516002 Budget Agency 57 96.120 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17914 FICA - Regular 516002 Civil Rights Comm 258 139.090 Personal Services and Fringe Benefits 2023 Public Safety Native American Indian Affairs 12083 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17915 Payroll Salaries & Wages 510101 Adjutant General 110 14229.610 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17916 FICA - Regular 516002 Criminal Justice Institute 32 0.510 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17917 Payroll Salaries & Wages 510101 Adjutant General 110 73024.430 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17918 Payroll Disability 519006 Logansport Juvenile Corr 616 2555.350 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17919 Payroll Disability 519006 Attorney General 46 6245.230 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17920 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5054.800 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17921 Payroll Salaries & Wages 510101 Dept of Administration 61 5482.420 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17922 FICA - Regular 516002 Child Services 502 496.780 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17923 Payroll Disability 519006 State Police 100 212.900 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17924 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 10418.190 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17925 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -22.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17926 Payroll Disability 519006 FSSA Aging 498 13.800 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17927 Payroll PERF State Share 517005 Personnel 70 -524.410 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17928 Payroll Medicare 516005 House of Representatives 3 2887.890 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17929 Payroll Medicare 516005 Attorney General 46 101.680 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17930 FICA - Regular 516002 New Castle Correctonal Fclty. 645 928.100 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17931 FICA - Regular 516002 Dept of Administration 61 222.710 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17932 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 48.930 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17933 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2475.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17934 Payroll Salaries & Wages 510101 Treasurer of State 48 15893.810 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17935 FICA - Regular 516002 Comm for Higher Education 719 2592.490 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17936 Payroll Medicare 516005 Senate 4 5693.030 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17937 Payroll Disability 519006 Personnel 70 -17.170 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17938 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3697.010 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17939 FICA - Regular 516002 Wabash Valley Corr 665 61642.960 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-17T00:00:00 HCM6452315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17940 Payroll Medicare 516005 Labor 225 330.920 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17941 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1631.140 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17942 Payroll Disability 519006 Labor 225 40.450 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17943 Payroll Salaries & Wages 510101 Distressed Unit Appeal Bd 54 4917.440 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17944 Payroll Disability 519006 Worker's Comp Brd 220 463.820 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-17T00:00:00 HCM6452255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17945 FICA - Regular 516002 Economic Development Corp 260 12188.730 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17946 Payroll Disability 519006 State Employees Appeals Comm 74 33.990 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-17T00:00:00 HCM6452236 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17947 FICA - Regular 516002 Adjutant General 110 797.120 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17948 Payroll Medicare 516005 State Prison 620 10929.240 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17949 FICA - Regular 516002 Ofc of Management and Budget 55 1580.540 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17950 Payroll Salaries & Wages 510101 Revenue 90 39188.380 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17951 Payroll Medicare 516005 Library 730 327.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17952 Payroll Medicare 516005 Secretary Of State 40 42.030 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17953 Payroll Disability 519006 Dept of Administration 61 60.790 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17954 Payroll Disability 519006 Civil Rights Comm 258 19.830 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17955 Payroll Disability 519006 Pendleton Corr 630 5124.320 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17956 Payroll Disability 519006 Madison Corr 667 2469.050 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17957 Payroll Salaries & Wages 510101 Secretary Of State 40 5939.630 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17958 Payroll Perf St Pd Em COntr 517003 State Police 100 17318.010 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17959 Payroll Salaries & Wages 510101 Madison State Hospital 430 245.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17960 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 19496.080 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17961 Payroll Medicare 516005 Secretary Of State 40 106.110 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17962 FICA - Regular 516002 Dept of Administration 61 363.560 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17963 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 372.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17964 Payroll Medicare 516005 House of Representatives 3 1744.390 Personal Services and Fringe Benefits 2023 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17965 FICA - Regular 516002 Legislative Services 17 23918.050 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17966 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14866.700 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17967 Payroll Medicare 516005 State Police 100 290.880 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17968 Payroll Salaries & Wages 510101 Veterans Affairs 160 6468.700 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17969 FICA - Regular 516002 Environmental Management 495 661.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17970 FICA - Regular 516002 FSSA Mental Health and Addiction 410 14.720 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-17T00:00:00 0006458463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17971 FICA - Regular 516002 House of Representatives 3 5735.710 Personal Services and Fringe Benefits 2023 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17972 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 334.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17973 FICA - Regular 516002 Secretary Of State 40 453.660 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17974 Payroll Medicare 516005 IN Archives and Records Admin 62 615.070 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17975 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 67752.870 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17976 Payroll Medicare 516005 Dept of Workforce Development 510 41.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17977 FICA - Regular 516002 Supreme Court Admin 22 24127.560 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17978 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 3332.640 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17979 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 17.530 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17980 FICA - Regular 516002 Environmental Management 495 149.810 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17981 FICA - Regular 516002 Personnel 70 -279.580 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17982 FICA - Regular 516002 Homeland Security 385 207.260 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 17983 FICA - Regular 516002 Civil Rights Comm 258 132.960 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17984 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 87.330 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17985 Payroll Disability 519006 Senate 4 1678.750 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17986 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 10813.470 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17987 Payroll Disability 519006 Toxicology 115 531.780 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17988 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1598.310 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17989 Payroll Disability 519006 Education 700 81.210 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17990 Payroll Perf St Pd Em COntr 517003 Wabash Valley Corr 665 31694.140 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-17T00:00:00 HCM6452315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17991 FICA - Regular 516002 Neuro Diagnostic Ins 451 17.960 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17992 Payroll Disability 519006 Attorney General 46 56.210 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17993 FICA - Regular 516002 State Employees Appeals Comm 74 222.670 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-17T00:00:00 HCM6452236 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17994 Payroll Medicare 516005 Education Employment Rel Brd 505 357.450 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17995 FICA - Regular 516002 Miami Corr 618 35790.170 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-17T00:00:00 HCM6452303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17996 Payroll Disability 519006 IN Archives and Records Admin 62 399.430 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17997 FICA - Regular 516002 Lieutenant Governor's Office 38 101.450 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17998 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -518.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006454554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17999 Payroll Medicare 516005 State Police 100 52.530 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18000 Payroll PERF State Share 517005 Richmond State Hospital 440 69291.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18001 Payroll Disability 519006 Indiana Dept of Health 400 56.490 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18002 Payroll PERF State Share 517005 Madison State Hospital 430 27.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18003 Payroll Salaries & Wages 510101 Court of Appeals 23 290579.680 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 18004 FICA - Regular 516002 Education 700 492.870 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18005 Payroll Perf St Pd Em COntr 517003 Personnel 70 -184.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18006 Payroll Disability 519006 Local Gov Finance 215 902.300 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18007 Payroll Medicare 516005 Indiana Dept of Health 400 314.570 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18008 Payroll Disability 519006 Distressed Unit Appeal Bd 54 51.760 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18009 Payroll Disability 519006 Personnel 70 -46.820 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18010 FICA - Regular 516002 Prosecuting Attorneys Cncl 39 1916.600 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18011 Payroll Medicare 516005 Madison State Hospital 430 -3.440 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006458463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18012 Payroll Medicare 516005 State Police 100 4694.890 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18013 Payroll Salaries & Wages 510101 Civil Rights Comm 258 51148.570 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18014 Payroll Disability 519006 Women's Prison 640 2605.730 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18015 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 73.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18016 Payroll Medicare 516005 FSSA Family Resources 500 22439.210 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18017 Payroll Perf St Pd Em COntr 517003 Personnel 70 39.020 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18018 Payroll Perf St Pd Em COntr 517003 Education 700 136.300 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18019 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7324.600 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18020 Payroll Medicare 516005 Worker's Comp Brd 220 733.390 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-17T00:00:00 HCM6452255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18021 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 31132.810 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-17T00:00:00 HCM6452307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18022 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 18122.910 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-17T00:00:00 HCM6452303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18023 Payroll Disability 519006 Neuro Diagnostic Ins 451 3103.770 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18024 Payroll Perf St Pd Em COntr 517003 Distressed Unit Appeal Bd 54 155.290 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18025 Payroll Medicare 516005 Logansport Juvenile Corr 616 4192.750 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18026 FICA - Regular 516002 Supreme Court Admin 22 122.840 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18027 FICA - Regular 516002 Evansville State Hospital 425 28095.630 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18028 Payroll Disability 519006 Revenue 90 412.490 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18029 Payroll Disability 519006 Reception Diagnostic Ctr 695 3035.240 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18030 FICA - Regular 516002 Personnel 70 507.990 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18031 Payroll Medicare 516005 Early Child Learning 501 68.530 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18032 FICA - Regular 516002 Indiana Dept of Health 400 3165.110 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18033 FICA - Regular 516002 Environmental Management 495 154.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18034 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -1092.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18035 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 29.950 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18036 Payroll Disability 519006 Child Services 502 82.770 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18037 Payroll Disability 519006 Evansville State Hospital 425 3900.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18038 Payroll Medicare 516005 Education 700 84.520 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18039 Payroll Salaries & Wages 510101 Treasurer of State 48 39291.230 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18040 Payroll Perf St Pd Em COntr 517003 Indiana Election Division 63 1173.400 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18041 Payroll Medicare 516005 Public Defender Council 610 646.810 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-17T00:00:00 HCM6452298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18042 Payroll Salaries & Wages 510101 Education 700 8297.110 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18043 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.180 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18044 Payroll Disability 519006 Dept of Workforce Development 510 21.720 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18045 Payroll Disability 519006 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18046 Payroll Salaries & Wages 510101 School for the Deaf 560 120307.070 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18047 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 718.260 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18048 Payroll Medicare 516005 Prosecuting Attorneys Cncl 39 448.220 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18049 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 677.140 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18050 Payroll Disability 519006 Education 700 31.590 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18051 Payroll Medicare 516005 Adjutant General 110 1186.240 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18052 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 296429.820 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18053 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 169.230 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18054 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -172.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18055 FICA - Regular 516002 Ofc Admin Law Proceedings 77 5911.940 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18056 Payroll Medicare 516005 Family and Social Svcs Admin 405 8340.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18057 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 30449.620 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18058 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 39770.690 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18059 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9134.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18060 Payroll Medicare 516005 FSSA Family Resources 500 21.910 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18061 Payroll Salaries & Wages 510101 Natural Resources 300 36051.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18062 Payroll Disability 519006 Natural Resources 300 949.060 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18063 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 766.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18064 Payroll Disability 519006 State Prison 620 5702.370 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18065 FICA - Regular 516002 Family and Social Svcs Admin 405 5069.480 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18066 FICA - Regular 516002 Ofc Admin Law Proceedings 77 -496.780 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18067 FICA - Regular 516002 Heritage Trails Corr. Facility 623 2106.200 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-17T00:00:00 HCM6452307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18068 Payroll Salaries & Wages 510101 IN Destination Devel Corp 37 43969.420 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18069 Payroll Perf St Pd Em COntr 517003 School for the Deaf 560 4675.030 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18070 Payroll Perf St Pd Em COntr 517003 Rockville Corr 685 12427.900 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18071 Payroll Disability 519006 Education 700 46.520 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18072 FICA - Regular 516002 Senate 4 24033.110 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18073 Payroll Medicare 516005 Governor's Office 30 905.490 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18074 Payroll Salaries & Wages 510101 Environmental Management 495 9446.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18075 FICA - Regular 516002 Madison State Hospital 430 -14.720 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006458463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18076 Payroll Salaries & Wages 510101 Richmond State Hospital 440 368.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18077 FICA - Regular 516002 Secretary Of State 40 6707.710 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18078 FICA - Regular 516002 Supreme Court Admin 22 584.100 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18079 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 110.830 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18080 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 97.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18081 Payroll Disability 519006 Education 700 65.850 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18082 Payroll Disability 519006 Rockville Corr 685 3429.380 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18083 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2180.100 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18084 FICA - Regular 516002 Civil Rights Comm 258 120.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18085 Payroll Salaries & Wages 510101 Arts Comm 705 23130.730 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-17T00:00:00 HCM6452326 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18086 Payroll Medicare 516005 Adjutant General 110 171.300 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18087 Payroll Medicare 516005 Governor's Workforce Cabinet 512 202.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18088 Payroll Medicare 516005 Management Performance Hub 60 1691.580 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18089 Payroll PERF State Share 517005 Personnel 70 10062.450 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18090 Payroll Perf St Pd Em COntr 517003 Arts Comm 705 661.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-17T00:00:00 HCM6452326 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18091 Payroll Disability 519006 Governor's Workforce Cabinet 512 85.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18092 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 844.320 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18093 Payroll Medicare 516005 Homeland Security 385 48.480 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18094 Payroll Disability 519006 FSSA Mental Health and Addiction 410 761.480 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18095 Payroll Disability 519006 Public Access Counselor 64 75.390 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 18096 FICA - Regular 516002 Pendleton Juvenile Corr 655 25012.720 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18097 Payroll Salaries & Wages 510101 Homeland Security 385 2737.290 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18098 Payroll Disability 519006 Lieutenant Governor's Office 38 401.690 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18099 FICA - Regular 516002 Arts Comm 705 1449.390 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-17T00:00:00 HCM6452326 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18100 Payroll Perf St Pd Em COntr 517003 State Police 100 10270.410 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18101 Payroll Disability 519006 Ofc of Inspector General 75 265.250 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18102 Payroll Perf St Pd Em COntr 517003 Revenue 90 1418.760 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18103 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 62.700 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18104 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18105 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 403469.710 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18106 Payroll Perf St Pd Em COntr 517003 Chain O' Lakes Corr 614 1664.100 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18107 FICA - Regular 516002 Indiana Dept of Health 400 1345.110 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18108 FICA - Regular 516002 Governor's Workforce Cabinet 512 863.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18109 FICA - Regular 516002 Supreme Court Admin 22 63256.350 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18110 FICA - Regular 516002 FSSA Aging 498 79.210 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18111 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1485.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18112 FICA - Regular 516002 Education 700 542.800 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18113 Payroll Medicare 516005 Education 700 83.030 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18114 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1067.980 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18115 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 1044.420 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-17T00:00:00 HCM6452307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18116 Payroll Disability 519006 Lieutenant Governor's Office 38 20.380 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18117 FICA - Regular 516002 Family and Social Svcs Admin 405 289.780 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18118 Payroll Disability 519006 Economic Development Corp 260 395.200 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18119 Payroll Medicare 516005 Indiana Dept of Health 400 542.220 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18120 FICA - Regular 516002 Environmental Management 495 2894.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18121 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 7.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18122 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1003.010 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18123 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1829.710 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18124 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 91318.600 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18125 Payroll Salaries & Wages 510101 Personnel 70 -529.160 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18126 FICA - Regular 516002 Dept of Administration 61 451.100 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18127 Payroll Disability 519006 Labor 225 165.520 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18128 Payroll Salaries & Wages 510101 Budget Agency 57 88590.750 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18129 Payroll Perf St Pd Em COntr 517003 New Castle Correctonal Fclty. 645 413.990 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 18130 Payroll Medicare 516005 Adjutant General 110 186.420 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18131 Payroll Medicare 516005 Personnel 70 -86.240 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18132 FICA - Regular 516002 IN Archives and Records Admin 62 2629.890 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18133 Payroll Disability 519006 Plainfield Corr 690 4399.290 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18134 Payroll Disability 519006 Indiana Dept of Health 400 505.840 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18135 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 692.170 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18136 FICA - Regular 516002 Chain O' Lakes Corr 614 3265.300 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18137 Payroll Disability 519006 Personnel 70 17.880 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18138 Payroll Medicare 516005 Veterans Affairs 160 98.900 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18139 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 10711.500 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18140 Payroll Medicare 516005 Branchville Corr 675 6184.980 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18141 Payroll Medicare 516005 Legislative Services 17 5593.710 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18142 Payroll Salaries & Wages 510101 Logansport State Hospital 435 468925.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18143 Payroll PERF State Share 517005 Child Services 502 255.890 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18144 Payroll Disability 519006 Tax Court 28 108.840 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 18145 Payroll Medicare 516005 IN Destination Devel Corp 37 768.950 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18146 Payroll Perf St Pd Em COntr 517003 Education 700 9090.610 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18147 Payroll Salaries & Wages 510101 Dept of Administration 61 217550.800 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18148 Payroll Medicare 516005 Budget Agency 57 22.480 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18149 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 66.230 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18150 Payroll Perf St Pd Em COntr 517003 Worker's Comp Brd 220 1432.930 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-17T00:00:00 HCM6452255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18151 Payroll Medicare 516005 Revenue 90 676.600 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18152 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18153 FICA - Regular 516002 Adjutant General 110 2136.650 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18154 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2690967.670 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18155 Payroll Disability 519006 Natural Resources 300 15.290 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18156 Payroll Perf St Pd Em COntr 517003 Tax Court 28 326.540 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 18157 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1448.210 Personal Services and Fringe Benefits 2023 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-08-17T00:00:00 0006458463 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18158 Payroll Salaries & Wages 510101 Motor Vehicles 235 327210.710 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18159 Payroll Disability 519006 Indiana Dept of Health 400 284.430 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18160 Payroll Medicare 516005 Madison State Hospital 430 7337.760 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18161 Payroll Perf St Pd Em COntr 517003 Education 700 62.120 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18162 Payroll Disability 519006 Ofc of Management and Budget 55 239.430 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18163 FICA - Regular 516002 Library 730 1398.870 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18164 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 1112.010 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18165 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2048.160 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18166 Payroll Salaries & Wages 510101 Management Performance Hub 60 84588.300 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18167 FICA - Regular 516002 Personnel 70 -38.120 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18168 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006454488 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18169 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8768.840 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18170 Payroll Disability 519006 Indiana Dept of Health 400 196.720 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18171 FICA - Regular 516002 Secretary Of State 40 179.720 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18172 Payroll Anthem Dental Trad 518796 Library 730 226.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18173 Payroll Employee Assistance 518901 Legislative Services 17 74.160 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18174 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 3330.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18175 Payroll Employee Assistance 518901 Pendleton Corr 630 236.160 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18176 Payroll Life Insurance 518606 Economic Development Corp 260 42.590 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18177 Payroll PERF State Share 517005 Supreme Court Admin 22 592.310 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18178 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 566.140 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18179 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 4.320 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18180 Payroll Employee Assistance 518901 Parole Division 621 121.680 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18181 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 3669.460 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18182 Payroll PERF State Share 517005 Motor Vehicles 235 42068.440 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18183 Payroll PERF State Share 517005 Revenue 90 130457.520 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18184 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 40.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18185 Payroll Life Insurance 518606 Logansport State Hospital 435 608.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18186 Payroll Life Insurance 518606 State Police 100 4.790 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18187 Payroll Def Comp - StateMatch 519503 Toxicology 115 255.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18188 Payroll Life Insurance 518606 Edinburgh Corr 697 115.900 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18189 Payroll Employee Assistance 518901 Environmental Management 495 3.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18190 Payroll Employee Assistance 518901 Supreme Court Admin 22 146.160 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18191 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18192 Payroll Life Insurance 518606 Camp Summit Corr 661 104.670 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 18193 Payroll Def Comp - StateMatch 519503 Child Services 502 31830.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18194 Anthem Vision 518800 Secretary Of State 40 8.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18195 Payroll PERF State Share 517005 Early Child Learning 501 574.810 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18196 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 780.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 18197 Payroll Employee Assistance 518901 Brd of Tax Review 217 9.360 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18198 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18199 Payroll Def Comp - StateMatch 519503 Revenue 90 359.950 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18200 Payroll Def Comp - StateMatch 519503 Miami Corr 618 3840.000 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-17T00:00:00 HCM6452303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18201 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.610 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18202 Payroll PERF State Share 517005 Professional Licensing 250 15950.420 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18203 Payroll Life Insurance 518606 Indiana Election Division 63 36.110 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18204 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 190.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18205 Payroll PERF State Share 517005 Local Gov Finance 215 11223.090 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18206 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 543.630 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18207 Anthem Vision 518800 Ofc Admin Law Proceedings 77 82.680 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18208 Payroll Life Insurance 518606 Comm for Higher Education 719 6.590 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18209 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 1665.000 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18210 Payroll Employee Assistance 518901 Dept of Administration 61 2.160 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18211 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 434.100 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18212 Anthem Vision 518800 Women's Prison 640 286.380 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18213 Anthem Vision 518800 Environmental Management 495 40.470 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18214 Payroll PERF State Share 517005 Supreme Court Admin 22 1098.950 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18215 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 63.740 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18216 Payroll Anthem Dental Trad 518796 Madison Corr 667 3335.460 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18217 Payroll Def Comp - StateMatch 519503 State Police 100 18992.450 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18218 Payroll Def Comp - StateMatch 519503 Senate 4 900.000 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18219 Payroll Employee Assistance 518901 Edinburgh Corr 697 48.960 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18220 Payroll Employee Assistance 518901 Women's Prison 640 128.160 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18221 Anthem Vision 518800 Personnel 70 -0.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18222 Payroll PERF State Share 517005 Camp Summit Corr 661 11048.450 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 18223 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1389.110 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18224 Payroll Life Insurance 518606 Supreme Court Admin 22 12.560 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18225 Payroll Anthem Dental Trad 518796 School for the Blind and VI 550 2311.560 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18226 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18227 Payroll PERF State Share 517005 Library 730 2651.030 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18228 Payroll Life Insurance 518606 Lobby Registration Comm 15 1.860 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 18229 Payroll PERF State Share 517005 Natural Resources 300 4148.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18230 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -31.650 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18231 Payroll PERF State Share 517005 Education 700 508.840 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18232 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5033.340 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18233 Payroll Life Insurance 518606 Brd of Animal Health 351 96.060 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18234 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 583.360 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18235 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 39.420 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18236 Payroll Anthem Dental Trad 518796 Adjutant General 110 249.540 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18237 Anthem Vision 518800 Indiana Dept of Health 400 13.620 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18238 Payroll Anthem Dental Trad 518796 State Employees Appeals Comm 74 10.380 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-17T00:00:00 HCM6452236 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 18239 Anthem Vision 518800 Prosecuting Attorneys Cncl 39 17.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18240 Payroll Def Comp - StateMatch 519503 New Castle Correctonal Fclty. 645 135.000 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 18241 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 1342.500 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18242 Payroll PERF State Share 517005 Adjutant General 110 2219.720 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18243 Payroll Life Insurance 518606 Worker's Comp Brd 220 48.560 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-17T00:00:00 HCM6452255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18244 Anthem Vision 518800 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18245 Payroll Life Insurance 518606 Supreme Court Admin 22 2746.210 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18246 Payroll Anthem Dental Trad 518796 Education 700 2153.920 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18247 Payroll Life Insurance 518606 Madison Corr 667 359.020 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18248 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12754.980 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18249 Anthem Vision 518800 Budget Agency 57 1.430 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18250 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18251 Payroll Life Insurance 518606 Budget Agency 57 -2.130 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18252 Payroll Def Comp - StateMatch 519503 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18253 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 100.700 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18254 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 175.300 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18255 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18256 Anthem Vision 518800 Dept of Administration 61 197.850 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18257 Payroll Employee Assistance 518901 Environmental Management 495 14.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18258 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18259 Payroll Life Insurance 518606 Indiana Dept of Health 400 539.850 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18260 Payroll Life Insurance 518606 Natural Resources 300 235.080 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18261 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 5328.600 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18262 Payroll Anthem Dental Trad 518796 Child Services 502 3.600 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18263 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.490 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18264 Payroll Def Comp - StateMatch 519503 State Prison 620 4920.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18265 Anthem Vision 518800 Public Defender Council 610 21.540 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-17T00:00:00 HCM6452298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18266 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18267 Payroll Life Insurance 518606 Agriculture 36 39.620 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18268 Payroll Life Insurance 518606 Comm for Higher Education 719 44.280 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18269 Anthem Vision 518800 Comm for Higher Education 719 3.080 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18270 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 109.650 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18271 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18272 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 674.070 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18273 Payroll PERF State Share 517005 Edinburgh Corr 697 13983.870 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18274 Payroll PERF State Share 517005 Budget Agency 57 -185.830 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18275 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 15.000 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18276 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60.000 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18277 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.100 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18278 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 3942.660 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18279 Payroll Life Insurance 518606 Personnel 70 90.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18280 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1800.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18281 Payroll PERF State Share 517005 Labor 225 453.020 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18282 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18283 Anthem Vision 518800 State Public Defender Office 605 103.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 18284 Anthem Vision 518800 Branchville Corr 675 402.600 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18285 Payroll Def Comp - StateMatch 519503 State Comptroller 50 615.000 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 18286 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -10.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18287 Payroll Life Insurance 518606 Natural Resources 300 43.010 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18288 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18289 Payroll Anthem Dental Trad 518796 Ofc of Inspector General 75 174.180 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18290 Payroll PERF State Share 517005 FSSA Family Resources 500 1367.550 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18291 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 140.340 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18292 Payroll PERF State Share 517005 State Police 100 2384.390 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18293 Payroll Anthem Dental Trad 518796 Child Services 502 42421.920 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18294 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 8.650 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18295 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -12.300 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18296 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.470 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18297 Payroll Life Insurance 518606 Secretary Of State 40 88.420 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18298 Payroll PERF State Share 517005 Charter School Brd 704 1287.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 18299 Payroll Def Comp - StateMatch 519503 Revenue 90 7080.050 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18300 Payroll Life Insurance 518606 Toxicology 115 59.690 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18301 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 4267.500 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18302 Anthem Vision 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18303 Payroll PERF State Share 517005 School for the Deaf 560 17453.470 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18304 Anthem Vision 518800 Larue Carter Hospital 450 2.220 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18305 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.060 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18306 Payroll Employee Assistance 518901 Education 700 2.160 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18307 Payroll Life Insurance 518606 Wabash Valley Corr 665 1097.250 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-17T00:00:00 HCM6452315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18308 Payroll Employee Assistance 518901 Lobby Registration Comm 15 1.440 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 18309 Payroll PERF State Share 517005 Education 700 168.460 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18310 Payroll Life Insurance 518606 Women's Prison 640 280.180 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18311 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 464.660 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18312 Payroll Anthem Dental Trad 518796 Miami Corr 618 5305.620 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-17T00:00:00 HCM6452303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18313 Payroll Def Comp - StateMatch 519503 Library 730 180.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18314 Payroll PERF State Share 517005 State Police 100 38342.640 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18315 Payroll PERF State Share 517005 Indiana Dept of Health 400 2527.950 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18316 Payroll Def Comp - StateMatch 519503 Personnel 70 30.000 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18317 Payroll Life Insurance 518606 Child Services 502 10.840 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18318 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18319 Payroll Life Insurance 518606 Brd of Tax Review 217 47.840 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18320 Anthem Vision 518800 Indiana Election Division 63 17.580 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18321 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 45.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18322 Payroll PERF State Share 517005 Agriculture 36 4562.030 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18323 Payroll Employee Assistance 518901 Budget Agency 57 21.010 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18324 Anthem Vision 518800 Library 730 23.760 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18325 Payroll Employee Assistance 518901 Comm for Higher Education 719 10.210 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18326 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 27.300 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18327 Payroll Life Insurance 518606 Madison State Hospital 430 606.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18328 Payroll Life Insurance 518606 Indiana Dept of Health 400 24.530 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18329 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 135.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18330 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18331 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18332 Payroll Life Insurance 518606 School for the Deaf 560 257.450 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18333 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 14.600 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18334 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 109.200 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18335 Anthem Vision 518800 Evansville State Hospital 425 461.760 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18336 Payroll Def Comp - StateMatch 519503 Homeland Security 385 28.350 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18337 Anthem Vision 518800 Madison Corr 667 336.780 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18338 Payroll Life Insurance 518606 Pendleton Corr 630 570.530 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18339 Anthem Vision 518800 Education Employment Rel Brd 505 14.580 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18340 Payroll Employee Assistance 518901 Branchville Corr 675 168.480 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18341 Anthem Vision 518800 Parole Division 621 315.300 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18342 Payroll Anthem Dental Trad 518796 Court of Appeals 23 1710.240 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 18343 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1359.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18344 Anthem Vision 518800 Public Access Counselor 64 4.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 18345 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18346 Payroll PERF State Share 517005 Attorney General 46 84373.500 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18347 Anthem Vision 518800 Correctional Industrial Fac 635 411.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18348 Payroll Def Comp - StateMatch 519503 IN Destination Devel Corp 37 180.000 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18349 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 483.300 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18350 Anthem Vision 518800 Supreme Court Admin 22 2.220 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18351 Payroll Def Comp - StateMatch 519503 Chain O' Lakes Corr 614 375.000 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18352 Payroll Life Insurance 518606 Putnamville Corr 650 617.450 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18353 Payroll Life Insurance 518606 Supreme Court Admin 22 6.820 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18354 Anthem Vision 518800 Pendleton Corr 630 568.920 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18355 Payroll Life Insurance 518606 Child Services 502 4256.110 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18356 Payroll PERF State Share 517005 Governor's Office 30 7202.130 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18357 Payroll PERF State Share 517005 Brd of Animal Health 351 13802.090 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18358 Payroll Anthem Dental Trad 518796 Natural Resources 300 296.560 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18359 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2896.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18360 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 151.250 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18361 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 2970.250 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18362 Anthem Vision 518800 Labor 225 2.220 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18363 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.010 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18364 Payroll PERF State Share 517005 State Comptroller 50 15887.180 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 18365 Payroll Life Insurance 518606 Personnel 70 -7.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18366 Payroll Employee Assistance 518901 Dept of Administration 61 0.720 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18367 Payroll Life Insurance 518606 Education 700 7.660 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18368 Payroll Life Insurance 518606 House of Representatives 3 136.130 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 18369 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18370 Payroll Life Insurance 518606 Senate 4 181.820 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18371 Anthem Vision 518800 Child Services 502 49.890 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18372 Payroll Employee Assistance 518901 Education 700 86.040 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18373 Payroll Def Comp - StateMatch 519503 Education 700 28.840 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18374 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18375 Payroll Life Insurance 518606 Local Gov Finance 215 103.960 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18376 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 3420.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18377 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18378 Payroll Def Comp - StateMatch 519503 Legislative Services 17 1365.000 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18379 Payroll Life Insurance 518606 FSSA Family Resources 500 15.690 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18380 Anthem Vision 518800 Natural Resources 300 88.290 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18381 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18382 Payroll Anthem Dental Trad 518796 Natural Resources 300 889.070 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18383 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 20.880 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18384 Payroll Employee Assistance 518901 War Memorials Comm 315 9.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18385 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 135.000 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18386 Payroll Employee Assistance 518901 Secretary Of State 40 0.720 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18387 Anthem Vision 518800 Adjutant General 110 71.280 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18388 Payroll Employee Assistance 518901 FSSA Aging 498 0.650 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18389 Payroll Employee Assistance 518901 FSSA Family Resources 500 776.160 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18390 Payroll Def Comp - StateMatch 519503 Parole Division 621 2220.000 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18391 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18392 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.350 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18393 Payroll Anthem Dental Trad 518796 Dept of Administration 61 81.900 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18394 Payroll Employee Assistance 518901 Adjutant General 110 17.770 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18395 Anthem Vision 518800 Criminal Justice Institute 32 18.900 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18396 Payroll Life Insurance 518606 Environmental Adjudication 496 10.500 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18397 Anthem Vision 518800 Dept of Administration 61 4.440 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18398 Anthem Vision 518800 Economic Development Corp 260 98.560 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18399 Payroll Life Insurance 518606 Professional Licensing 250 164.370 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18400 Payroll PERF State Share 517005 Education 700 909.560 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18401 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2508.060 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18402 Payroll Life Insurance 518606 FSSA Aging 498 1.780 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18403 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3415.460 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18404 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.590 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18405 Payroll PERF State Share 517005 Education Employment Rel Brd 505 2584.070 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18406 Payroll Life Insurance 518606 Larue Carter Hospital 450 1.960 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18407 Payroll Anthem Dental Trad 518796 Parole Division 621 3178.620 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18408 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.660 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18409 Payroll Employee Assistance 518901 Court of Appeals 23 61.920 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 18410 Payroll Anthem Dental Trad 518796 Brd of Tax Review 217 287.220 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18411 Payroll Anthem Dental Trad 518796 Environmental Management 495 435.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18412 Payroll Employee Assistance 518901 State Employees Appeals Comm 74 0.720 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-17T00:00:00 HCM6452236 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 18413 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 1095.000 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18414 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18415 Payroll Anthem Dental Trad 518796 Personnel 70 10.380 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18416 Payroll Employee Assistance 518901 Charter School Brd 704 2.160 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 18417 Payroll Employee Assistance 518901 Veterans Affairs 160 15.120 Personal Services and Fringe Benefits 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18418 Payroll Life Insurance 518606 Revenue 90 45.670 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18419 Anthem Vision 518800 Lieutenant Governor's Office 38 22.490 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18420 Anthem Vision 518800 Treasurer of State 48 9.660 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18421 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 377.940 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18422 Payroll Employee Assistance 518901 Ofc of Inspector General 75 7.920 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18423 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1166.110 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18424 Anthem Vision 518800 Governor's Workforce Cabinet 512 3.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18425 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18426 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 113.040 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18427 Payroll Life Insurance 518606 State Police 100 394.620 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18428 Payroll PERF State Share 517005 Management Performance Hub 60 13572.540 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18429 Anthem Vision 518800 Environmental Management 495 39.630 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18430 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.910 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18431 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.950 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18432 Payroll Life Insurance 518606 Personnel 70 -5.990 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18433 Payroll Anthem Dental Trad 518796 State Comptroller 50 1002.000 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 18434 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18435 Payroll Employee Assistance 518901 Labor 225 8.640 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18436 Anthem Vision 518800 Child Services 502 4097.880 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18437 Payroll Anthem Dental Trad 518796 Attorney General 46 37.680 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18438 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.210 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18439 Payroll Employee Assistance 518901 Richmond State Hospital 440 237.600 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18440 Payroll PERF State Share 517005 Dept of Administration 61 413.760 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18441 Payroll Life Insurance 518606 Madison State Hospital 430 0.310 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18442 Payroll Life Insurance 518606 Library 730 96.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18443 Payroll Def Comp - StateMatch 519503 Rockville Corr 685 2985.000 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18444 Payroll PERF State Share 517005 State Prison 620 88922.370 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18445 Anthem Vision 518800 Natural Resources 300 28.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18446 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 1080.000 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 18447 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.880 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18448 Payroll Life Insurance 518606 Library 730 28.210 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18449 Payroll PERF State Share 517005 Ofc of Inspector General 75 1365.420 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18450 Payroll Life Insurance 518606 Court of Appeals 23 307.650 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 18451 Payroll PERF State Share 517005 Civil Rights Comm 258 244.170 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18452 Payroll PERF State Share 517005 Secretary Of State 40 841.370 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18453 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9242.460 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18454 Payroll Def Comp - StateMatch 519503 Labor 225 30.000 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18455 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18456 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 60.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18457 Payroll Life Insurance 518606 Labor 225 25.490 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18458 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.720 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18459 Payroll PERF State Share 517005 FSSA Family Resources 500 188.100 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18460 Payroll PERF State Share 517005 Brd of Tax Review 217 3898.690 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18461 Anthem Vision 518800 Madison State Hospital 430 442.140 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18462 Payroll Employee Assistance 518901 Secretary Of State 40 2.880 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18463 Payroll Life Insurance 518606 Logansport State Hospital 435 0.390 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18464 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 2852.580 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18465 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18466 Payroll Def Comp - StateMatch 519503 School for the Deaf 560 1965.000 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18467 Anthem Vision 518800 Dept of Workforce Development 510 2.040 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18468 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.040 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18469 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 178.880 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18470 Payroll Def Comp - StateMatch 519503 Natural Resources 300 576.250 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18471 Payroll PERF State Share 517005 Dept of Administration 61 680.820 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18472 Payroll PERF State Share 517005 Education 700 231.910 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18473 Anthem Vision 518800 Homeland Security 385 3.720 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18474 Anthem Vision 518800 Personnel 70 -3.330 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18475 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 140.400 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18476 Payroll Employee Assistance 518901 Local Gov Finance 215 28.080 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18477 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.240 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18478 Payroll Employee Assistance 518901 Tax Court 28 2.880 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 18479 Payroll Anthem Dental Trad 518796 Women's Prison 640 2918.280 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18480 Payroll Employee Assistance 518901 Public Defender Council 610 7.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-17T00:00:00 HCM6452298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18481 Payroll Employee Assistance 518901 Indiana Dept of Health 400 6.480 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18482 Anthem Vision 518800 Environmental Management 495 9.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18483 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18484 Payroll PERF State Share 517005 State Police 100 64653.800 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18485 Payroll Employee Assistance 518901 Dept of Administration 61 1.440 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18486 Payroll Life Insurance 518606 Evansville State Hospital 425 555.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18487 Payroll Anthem Dental Trad 518796 Local Gov Finance 215 786.300 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18488 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.590 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18489 Payroll PERF State Share 517005 Environmental Management 495 1247.670 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18490 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 70.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18491 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18492 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18493 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18494 Payroll Life Insurance 518606 Westville Corr 680 873.230 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18495 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 34.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18496 Payroll Def Comp - StateMatch 519503 Branchville Corr 675 3180.000 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18497 Anthem Vision 518800 Environmental Management 495 193.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18498 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 984.940 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18499 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 3285.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18500 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.390 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18501 Anthem Vision 518800 Supreme Court Admin 22 854.100 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18502 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 15.000 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18503 Anthem Vision 518800 Board of Accounts 80 438.000 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18504 Payroll Employee Assistance 518901 Madison Corr 667 137.520 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18505 Payroll PERF State Share 517005 War Memorials Comm 315 2862.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18506 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 2370.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18507 Anthem Vision 518800 Neuro Diagnostic Ins 451 314.580 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18508 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.430 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18509 Payroll Life Insurance 518606 State Police 100 602.620 Personal Services and Fringe Benefits 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18510 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.070 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18511 Anthem Vision 518800 Personnel 70 -2.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18512 Payroll PERF State Share 517005 Secretary Of State 40 12441.870 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18513 Anthem Vision 518800 Charter School Brd 704 6.180 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 18514 Anthem Vision 518800 Economic Development Corp 260 11.400 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18515 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 180.000 Personal Services and Fringe Benefits 2023 General Government Board of Tax Review 11360 General Fund 2022-08-17T00:00:00 HCM6452254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18516 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 77.790 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18517 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 397.840 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18518 Payroll Def Comp - StateMatch 519503 Distressed Unit Appeal Bd 54 15.000 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18519 Payroll Life Insurance 518606 Environmental Management 495 55.050 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18520 Anthem Vision 518800 Environmental Adjudication 496 6.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18521 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18522 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 195.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18523 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 283.110 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18524 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18525 Payroll Anthem Dental Trad 518796 Toxicology 115 359.880 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18526 Anthem Vision 518800 Education 700 2.080 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18527 Payroll Employee Assistance 518901 Veterans Affairs 160 2.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18528 Payroll Employee Assistance 518901 Revenue 90 23.040 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18529 Anthem Vision 518800 Civil Rights Comm 258 2.220 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18530 Anthem Vision 518800 Library 730 75.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18531 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18532 Payroll Employee Assistance 518901 Professional Licensing 250 63.360 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18533 Payroll PERF State Share 517005 Correctional Industrial Fac 635 52638.420 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18534 Anthem Vision 518800 Adjutant General 110 21.240 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18535 Payroll Life Insurance 518606 Parole Division 621 338.570 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18536 Payroll Anthem Dental Trad 518796 Personnel 70 -24.570 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18537 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4101.800 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18538 Payroll PERF State Share 517005 FSSA Family Resources 500 3941.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18539 Payroll PERF State Share 517005 Education 700 737.470 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18540 Payroll Employee Assistance 518901 Rockville Corr 685 156.240 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18541 Payroll Life Insurance 518606 Environmental Management 495 52.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18542 Payroll Anthem Dental Trad 518796 Budget Agency 57 8.510 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18543 Anthem Vision 518800 School for the Deaf 560 275.160 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18544 Anthem Vision 518800 Revenue 90 964.400 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18545 Payroll Employee Assistance 518901 Economic Development Corp 260 7.200 Personal Services and Fringe Benefits 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18546 Anthem Vision 518800 Civil Rights Comm 258 1.740 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18547 Payroll Anthem Dental Trad 518796 Personnel 70 618.660 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18548 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.760 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18549 Payroll PERF State Share 517005 Supreme Court Admin 22 313.670 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18550 Payroll Employee Assistance 518901 Indiana Dept of Health 400 17.250 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18551 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 631.810 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18552 Payroll PERF State Share 517005 IN Archives and Records Admin 62 4869.570 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18553 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.100 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18554 Payroll Life Insurance 518606 Governor's Office 30 48.620 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18555 Payroll PERF State Share 517005 Plainfield Corr 690 75282.890 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18556 Payroll Employee Assistance 518901 Senate 4 52.560 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18557 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 113.350 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18558 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18559 Payroll Employee Assistance 518901 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18560 Anthem Vision 518800 State Comptroller 50 93.480 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 18561 Payroll PERF State Share 517005 Supreme Court Admin 22 39977.800 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18562 Payroll Employee Assistance 518901 Library 730 30.960 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18563 Anthem Vision 518800 Budget Agency 57 40.390 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18564 Payroll Life Insurance 518606 FSSA Family Resources 500 1649.460 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18565 Payroll Anthem Dental Trad 518796 Branchville Corr 675 4127.160 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18566 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 25.800 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18567 Payroll Life Insurance 518606 Public Access Counselor 64 8.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 18568 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 64.980 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18569 Payroll PERF State Share 517005 Natural Resources 300 111.840 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18570 Payroll Employee Assistance 518901 Child Services 502 1689.120 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 HCM6452288 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18571 Payroll Life Insurance 518606 Secretary Of State 40 8.090 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18572 Payroll PERF State Share 517005 Senate 4 25319.170 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18573 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18574 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18575 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18576 Payroll PERF State Share 517005 Adjutant General 110 1353.070 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18577 Payroll Anthem Dental Trad 518796 Indiana Election Division 63 161.100 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18578 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 450.000 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18579 Payroll Employee Assistance 518901 Library 730 8.640 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18580 Payroll Def Comp - StateMatch 519503 Madison Corr 667 2370.000 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18581 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 210.000 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18582 Payroll Life Insurance 518606 Economic Development Corp 260 194.700 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18583 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 9.920 Personal Services and Fringe Benefits 2023 General Government Office of Community and Rural 13066 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18584 Payroll Anthem Dental Trad 518796 Attorney General 46 4307.120 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18585 Payroll Employee Assistance 518901 Homeland Security 385 1.360 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18586 Payroll Employee Assistance 518901 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18587 Payroll Def Comp - StateMatch 519503 Education 700 15.400 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18588 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.800 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18589 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -49.890 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18590 Payroll Anthem Dental Trad 518796 Revenue 90 380.860 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18591 Payroll Life Insurance 518606 IN Destination Devel Corp 37 52.620 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18592 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1295.100 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18593 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 1085.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 18594 Payroll PERF State Share 517005 Public Access Counselor 64 844.270 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 18595 Payroll Def Comp - StateMatch 519503 Wabash Valley Corr 665 7275.000 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-17T00:00:00 HCM6452315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18596 Anthem Vision 518800 Indiana Dept of Health 400 43.050 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18597 Payroll PERF State Share 517005 Indiana Dept of Health 400 52155.450 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18598 Payroll PERF State Share 517005 FSSA Aging 498 170.700 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18599 Anthem Vision 518800 Education 700 4.440 Personal Services and Fringe Benefits 2023 Education School Traffic Safety 13124 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18600 Payroll Def Comp - StateMatch 519503 Adjutant General 110 150.000 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18601 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 109.440 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18602 Anthem Vision 518800 Legislative Services 17 187.440 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18603 Payroll Employee Assistance 518901 Attorney General 46 1.440 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18604 Payroll Life Insurance 518606 Education Employment Rel Brd 505 26.630 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18605 Payroll Life Insurance 518606 New Castle Correctonal Fclty. 645 16.710 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 18606 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18607 Anthem Vision 518800 Ofc of Management and Budget 55 11.880 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-08-17T00:00:00 HCM6452225 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18608 Payroll Employee Assistance 518901 School for the Deaf 560 113.760 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18609 Anthem Vision 518800 Education 700 4.080 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18610 Payroll PERF State Share 517005 Dept of Administration 61 843.150 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18611 Anthem Vision 518800 Labor 225 15.060 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18612 Payroll Employee Assistance 518901 Natural Resources 300 72.240 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18613 Payroll Life Insurance 518606 State Comptroller 50 142.100 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 18614 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 173.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18615 Anthem Vision 518800 Civil Rights Comm 258 49.260 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18616 Payroll Life Insurance 518606 Environmental Management 495 3.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18617 Payroll PERF State Share 517005 Education 700 14.950 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18618 Anthem Vision 518800 Miami Corr 618 504.600 Personal Services and Fringe Benefits 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-08-17T00:00:00 HCM6452303 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18619 Payroll PERF State Share 517005 Civil Rights Comm 258 247.250 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18620 Payroll PERF State Share 517005 House of Representatives 3 21145.860 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 18621 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 145.440 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18622 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 366.950 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18623 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 2.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18624 Payroll PERF State Share 517005 Criminal Justice Institute 32 112.330 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18625 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 4020.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18626 Payroll Life Insurance 518606 Dept of Administration 61 9.660 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18627 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 30.000 Personal Services and Fringe Benefits 2023 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18628 Payroll Life Insurance 518606 Indiana Dept of Health 400 61.620 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18629 Payroll Def Comp - StateMatch 519503 Agriculture 36 225.000 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18630 Anthem Vision 518800 Criminal Justice Institute 32 0.930 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18631 Anthem Vision 518800 Personnel 70 1.740 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18632 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 30.130 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18633 Anthem Vision 518800 IN Archives and Records Admin 62 46.860 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18634 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4427.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18635 Payroll PERF State Share 517005 School for the Blind and VI 550 14344.990 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18636 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 555.000 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18637 Anthem Vision 518800 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18638 Payroll Life Insurance 518606 Environmental Management 495 3.140 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18639 Payroll Employee Assistance 518901 New Castle Correctonal Fclty. 645 7.200 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 18640 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.470 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18641 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.000 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18642 Payroll Life Insurance 518606 Arts Comm 705 24.130 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-17T00:00:00 HCM6452326 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18643 Payroll Life Insurance 518606 Plainfield Corr 690 493.080 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18644 Payroll Def Comp - StateMatch 519503 Reception Diagnostic Ctr 695 2640.000 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18645 Payroll PERF State Share 517005 Dept of Administration 61 26094.860 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18646 Anthem Vision 518800 Logansport State Hospital 435 543.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 HCM6452278 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18647 Payroll Employee Assistance 518901 Treasurer of State 48 10.080 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18648 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18640.620 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18649 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 37.680 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-08-17T00:00:00 HCM6452292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18650 Payroll PERF State Share 517005 Adjutant General 110 245.540 Personal Services and Fringe Benefits 2023 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18651 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.120 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18652 Payroll Life Insurance 518606 Treasurer of State 48 17.010 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18653 Anthem Vision 518800 Revenue 90 36.940 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18654 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 33.120 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18655 Payroll Life Insurance 518606 Budget Agency 57 2.130 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18656 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 80.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18657 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 420.000 Personal Services and Fringe Benefits 2023 General Government Local Government Finance 11920 General Fund 2022-08-17T00:00:00 HCM6452253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18658 Payroll Employee Assistance 518901 Education 700 0.480 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18659 Anthem Vision 518800 FSSA Family Resources 500 1829.580 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18660 Anthem Vision 518800 Senate 4 108.830 Personal Services and Fringe Benefits 2023 General Government SENATE 10040 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18661 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 157.260 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18662 Anthem Vision 518800 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18663 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.700 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18664 Payroll Life Insurance 518606 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18665 Payroll PERF State Share 517005 Distressed Unit Appeal Bd 54 579.740 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18666 Payroll Def Comp - StateMatch 519503 Adjutant General 110 555.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18667 Payroll Employee Assistance 518901 Revenue 90 385.920 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18668 Payroll Employee Assistance 518901 Attorney General 46 182.540 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18669 Anthem Vision 518800 Toxicology 115 39.120 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18670 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.290 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18671 Anthem Vision 518800 Indiana Dept of Health 400 397.550 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18672 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 117.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18673 Payroll Life Insurance 518606 Adjutant General 110 37.200 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18674 Payroll Anthem Dental Trad 518796 Environmental Adjudication 496 81.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18675 Payroll Life Insurance 518606 Criminal Justice Institute 32 34.860 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18676 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18677 Payroll PERF State Share 517005 Putnamville Corr 650 78585.390 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18678 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 688.660 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18679 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18680 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.310 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18681 Payroll Anthem Dental Trad 518796 Rockville Corr 685 3830.700 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18682 Payroll Anthem Dental Trad 518796 Revenue 90 9773.960 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18683 Anthem Vision 518800 Lieutenant Governor's Office 38 40.500 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 HCM6452217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18684 Payroll Employee Assistance 518901 School for the Blind and VI 550 99.360 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18685 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 92.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18686 Payroll Employee Assistance 518901 Arts Comm 705 7.200 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-08-17T00:00:00 HCM6452326 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18687 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3198.960 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18688 Anthem Vision 518800 House of Representatives 3 105.300 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 18689 Payroll PERF State Share 517005 Madison Corr 667 38894.660 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-08-17T00:00:00 HCM6452316 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18690 Payroll PERF State Share 517005 Adjutant General 110 9492.190 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18691 Payroll Def Comp - StateMatch 519503 Correctional Industrial Fac 635 2865.000 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18692 Payroll Life Insurance 518606 Tax Court 28 9.220 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 18693 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5985.000 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18694 Payroll PERF State Share 517005 FSSA Family Resources 500 182598.580 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18695 Anthem Vision 518800 Chain O' Lakes Corr 614 49.560 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18696 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 381.600 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18697 Payroll Def Comp - StateMatch 519503 House of Representatives 3 930.000 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 18698 Payroll Life Insurance 518606 Budget Agency 57 2.130 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18699 Payroll Def Comp - StateMatch 519503 Environmental Adjudication 496 45.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18700 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.440 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18701 Payroll PERF State Share 517005 Supreme Court Admin 22 234.080 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18702 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 5907.360 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18703 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 263.200 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18704 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 1211.160 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18705 Payroll Employee Assistance 518901 Budget Agency 57 -0.590 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18706 Payroll Life Insurance 518606 Personnel 70 -2.210 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18707 Payroll Life Insurance 518606 IN Archives and Records Admin 62 44.380 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18708 Anthem Vision 518800 Plainfield Corr 690 526.940 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18709 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 55.100 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18710 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -15.960 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18711 Payroll PERF State Share 517005 Library 730 9251.510 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18712 Anthem Vision 518800 Distressed Unit Appeal Bd 54 2.220 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18713 Payroll Def Comp - StateMatch 519503 Personnel 70 -13.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18714 Payroll Employee Assistance 518901 Supreme Court Admin 22 332.640 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18715 Payroll Employee Assistance 518901 State Public Defender Office 605 41.040 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 18716 Payroll Anthem Dental Trad 518796 Labor 225 174.180 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18717 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 801.660 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18718 Payroll PERF State Share 517005 IN Destination Devel Corp 37 5955.370 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18719 Payroll Employee Assistance 518901 Westville Corr 680 414.960 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18720 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 218.400 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18721 Anthem Vision 518800 Management Performance Hub 60 59.100 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18722 Payroll Anthem Dental Trad 518796 Distressed Unit Appeal Bd 54 27.300 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18723 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18724 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 31.920 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18725 Payroll PERF State Share 517005 Revenue 90 5296.650 Personal Services and Fringe Benefits 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18726 Anthem Vision 518800 Camp Summit Corr 661 95.520 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 18727 Anthem Vision 518800 Early Child Learning 501 6.180 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18728 Payroll PERF State Share 517005 Dept of Workforce Development 510 65.460 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18729 Payroll PERF State Share 517005 Legislative Services 17 42797.660 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18730 Payroll Anthem Dental Trad 518796 Budget Agency 57 443.650 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18731 Anthem Vision 518800 Governor's Office 30 27.240 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18732 Payroll Employee Assistance 518901 State Prison 620 280.800 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18733 Anthem Vision 518800 Attorney General 46 436.820 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18734 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 13.680 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-17T00:00:00 HCM6452307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18735 Payroll PERF State Share 517005 Worker's Comp Brd 220 5349.620 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-17T00:00:00 HCM6452255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18736 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18737 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -1.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18738 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 43607.230 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18739 Payroll Life Insurance 518606 Education 700 1.950 Personal Services and Fringe Benefits 2023 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18740 Anthem Vision 518800 Brd of Animal Health 351 74.560 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18741 Anthem Vision 518800 FSSA Aging 498 1.760 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18742 Payroll Def Comp - StateMatch 519503 Pendleton Corr 630 4140.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-08-17T00:00:00 HCM6452308 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18743 Anthem Vision 518800 IN Destination Devel Corp 37 24.720 Personal Services and Fringe Benefits 2023 General Government Destination Development 11740 General Fund 2022-08-17T00:00:00 HCM6452216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18744 Payroll Employee Assistance 518901 Education 700 1.440 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18745 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 4140.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18746 Payroll PERF State Share 517005 Criminal Justice Institute 32 3987.100 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18747 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -92.550 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18748 Payroll PERF State Share 517005 Chain O' Lakes Corr 614 6212.580 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18749 Payroll Anthem Dental Trad 518796 Governor's Office 30 301.440 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18750 Payroll Employee Assistance 518901 Economic Development Corp 260 39.550 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18751 Payroll Life Insurance 518606 Natural Resources 300 107.860 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18752 Payroll Life Insurance 518606 Adjutant General 110 15.430 Personal Services and Fringe Benefits 2023 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18753 Payroll PERF State Share 517005 Civil Rights Comm 258 222.090 Personal Services and Fringe Benefits 2023 General Government Commission on Hispanic /Latino 12081 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18754 Payroll Anthem Dental Trad 518796 Camp Summit Corr 661 975.840 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 18755 Payroll Anthem Dental Trad 518796 New Castle Correctonal Fclty. 645 188.400 Personal Services and Fringe Benefits 2023 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-08-17T00:00:00 HCM6452311 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 18756 Payroll Life Insurance 518606 Supreme Court Admin 22 412.840 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18757 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 1860.000 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18758 Anthem Vision 518800 War Memorials Comm 315 21.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18759 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 420.000 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18760 Anthem Vision 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18761 Payroll PERF State Share 517005 Lobby Registration Comm 15 924.250 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 18762 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2325.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18763 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 45.000 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 18764 Payroll Life Insurance 518606 Indiana Dept of Health 400 38.870 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18765 Payroll PERF State Share 517005 Economic Development Corp 260 22457.110 Personal Services and Fringe Benefits 2023 General Government Administration and Financial Svs 12090 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18766 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18767 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 137.520 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18768 Payroll Life Insurance 518606 Labor 225 5.190 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18769 Payroll PERF State Share 517005 Education 700 970.560 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18770 Payroll Life Insurance 518606 State Police 100 24.670 Personal Services and Fringe Benefits 2023 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18771 Payroll Def Comp - StateMatch 519503 Pendleton Juvenile Corr 655 2625.000 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18772 Payroll Anthem Dental Trad 518796 Board of Accounts 80 4968.480 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18773 Payroll Anthem Dental Trad 518796 Treasurer of State 48 365.280 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18774 Anthem Vision 518800 Ofc of Inspector General 75 15.060 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18775 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 11335.520 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 HCM6452238 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18776 Payroll Anthem Dental Trad 518796 Worker's Comp Brd 220 376.800 Personal Services and Fringe Benefits 2023 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-08-17T00:00:00 HCM6452255 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18777 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18778 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14055.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18779 Payroll PERF State Share 517005 Indiana Dept of Health 400 4473.300 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18780 Payroll PERF State Share 517005 Larue Carter Hospital 450 175.810 Personal Services and Fringe Benefits 2023 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-08-17T00:00:00 HCM6452280 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18781 Anthem Vision 518800 Supreme Court Admin 22 6.180 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18782 Payroll Life Insurance 518606 Civil Rights Comm 258 49.680 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18783 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -6.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18784 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 45.000 Personal Services and Fringe Benefits 2023 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18785 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 182.690 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18786 Anthem Vision 518800 Education 700 202.210 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18787 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 3431.580 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18788 Payroll PERF State Share 517005 Toxicology 115 5804.650 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2022-08-17T00:00:00 HCM6452244 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18789 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 5.040 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18790 Payroll Employee Assistance 518901 Adjutant General 110 30.240 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18791 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18792 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -955.310 Personal Services and Fringe Benefits 2023 General Government Administrative Law Proceedings 12001 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18793 Anthem Vision 518800 Court of Appeals 23 159.420 Personal Services and Fringe Benefits 2023 General Government COURT OF APPEALS 10220 General Fund 2022-08-17T00:00:00 HCM6452209 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 18794 Payroll Anthem Dental Trad 518796 Personnel 70 -2.600 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18795 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 44257.550 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18796 Payroll Anthem Dental Trad 518796 War Memorials Comm 315 219.540 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-08-17T00:00:00 HCM6452267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18797 Payroll PERF State Share 517005 Budget Agency 57 185.830 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18798 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 5.550 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18799 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 22.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18800 Payroll Anthem Dental Trad 518796 Secretary Of State 40 109.200 Personal Services and Fringe Benefits 2023 General Government LOAN BROKER REGULATION 13250 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18801 Anthem Vision 518800 Family and Social Svcs Admin 405 431.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18802 Payroll Def Comp - StateMatch 519503 Women's Prison 640 2190.000 Personal Services and Fringe Benefits 2023 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-08-17T00:00:00 HCM6452310 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18803 Anthem Vision 518800 Wabash Valley Corr 665 973.800 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-08-17T00:00:00 HCM6452315 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18804 Payroll PERF State Share 517005 State Police 100 452.140 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18805 Payroll Life Insurance 518606 Ofc of Inspector General 75 32.220 Personal Services and Fringe Benefits 2023 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-08-17T00:00:00 HCM6452237 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18806 Payroll PERF State Share 517005 Rockville Corr 685 46397.110 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18807 Payroll Employee Assistance 518901 Labor 225 1.440 Personal Services and Fringe Benefits 2023 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18808 Payroll PERF State Share 517005 Parole Division 621 40399.590 Personal Services and Fringe Benefits 2023 Public Safety PAROLE DIVISION 13490 General Fund 2022-08-17T00:00:00 HCM6452305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18809 Payroll PERF State Share 517005 Personnel 70 813.190 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18810 Anthem Vision 518800 Richmond State Hospital 440 0.280 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18811 Anthem Vision 518800 Pendleton Juvenile Corr 655 342.780 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18812 Payroll Anthem Dental Trad 518796 Agriculture 36 314.520 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18813 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -24.350 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18814 Payroll Life Insurance 518606 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18815 Payroll Life Insurance 518606 School for the Blind and VI 550 238.400 Personal Services and Fringe Benefits 2023 Education BLIND SCHOOL 13280 General Fund 2022-08-17T00:00:00 HCM6452294 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18816 Anthem Vision 518800 Edinburgh Corr 697 107.100 Personal Services and Fringe Benefits 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-08-17T00:00:00 HCM6452323 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18817 Payroll Employee Assistance 518901 Personnel 70 20.880 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18818 Payroll Employee Assistance 518901 Treasurer of State 48 5.040 Personal Services and Fringe Benefits 2023 Education Indiana Education Scholarship 13142 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18819 Payroll Life Insurance 518606 Education 700 396.940 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18820 Payroll Anthem Dental Trad 518796 Heritage Trails Corr. Facility 623 372.960 Personal Services and Fringe Benefits 2023 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-08-17T00:00:00 HCM6452307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18821 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463500 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18822 Payroll Def Comp - StateMatch 519503 Environmental Management 495 86.800 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18823 Anthem Vision 518800 Personnel 70 -0.440 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18824 Anthem Vision 518800 Indiana Dept of Health 400 26.260 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18825 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 39623.420 Personal Services and Fringe Benefits 2023 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-08-17T00:00:00 HCM6452313 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18826 Anthem Vision 518800 Richmond State Hospital 440 515.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 HCM6452279 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18827 Payroll Employee Assistance 518901 Child Services 502 2.100 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18828 Payroll Employee Assistance 518901 Camp Summit Corr 661 39.600 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 18829 Payroll Employee Assistance 518901 Governor's Office 30 12.240 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18830 Payroll Life Insurance 518606 Homeland Security 385 3.560 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18831 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.810 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18832 Payroll Def Comp - StateMatch 519503 Library 730 615.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18833 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 105.000 Personal Services and Fringe Benefits 2023 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-08-17T00:00:00 HCM6452290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18834 Anthem Vision 518800 Motor Vehicles 235 342.220 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18835 Payroll Life Insurance 518606 Adjutant General 110 6.580 Personal Services and Fringe Benefits 2023 Public Safety CA-MCCO 10495 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18836 Anthem Vision 518800 Budget Agency 57 1.430 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18837 Payroll Life Insurance 518606 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18838 Payroll Life Insurance 518606 Treasurer of State 48 49.040 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18839 Payroll Employee Assistance 518901 Motor Vehicles 235 142.000 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18840 Anthem Vision 518800 Natural Resources 300 186.360 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18841 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.000 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18842 Payroll Employee Assistance 518901 Board of Accounts 80 171.360 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18843 Payroll Life Insurance 518606 State Prison 620 686.840 Personal Services and Fringe Benefits 2023 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-08-17T00:00:00 HCM6452304 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18844 Payroll Def Comp - StateMatch 519503 Education 700 1573.870 Personal Services and Fringe Benefits 2023 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18845 Payroll Employee Assistance 518901 Environmental Management 495 15.660 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18846 Payroll Employee Assistance 518901 Agriculture 36 11.520 Personal Services and Fringe Benefits 2023 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-08-17T00:00:00 HCM6452215 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18847 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 405.000 Personal Services and Fringe Benefits 2023 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18848 Payroll Employee Assistance 518901 Distressed Unit Appeal Bd 54 0.720 Personal Services and Fringe Benefits 2023 General Government Distressed Unit Appeal Board 15174 General Fund 2022-08-17T00:00:00 HCM6452224 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18849 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1686.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18850 Payroll Anthem Dental Trad 518796 Environmental Management 495 85.740 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18851 Payroll Employee Assistance 518901 Budget Agency 57 0.590 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18852 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18853 Payroll Life Insurance 518606 State Employees Appeals Comm 74 4.370 Personal Services and Fringe Benefits 2023 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-08-17T00:00:00 HCM6452236 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 18854 Anthem Vision 518800 Professional Licensing 250 133.860 Personal Services and Fringe Benefits 2023 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-08-17T00:00:00 HCM6452259 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18855 Anthem Vision 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18856 Payroll Def Comp - StateMatch 519503 Adjutant General 110 285.000 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18857 Payroll Def Comp - StateMatch 519503 Personnel 70 -3.750 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463499 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18858 Payroll Anthem Dental Trad 518796 Natural Resources 300 1942.220 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18859 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.720 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18860 Payroll PERF State Share 517005 Tax Court 28 1219.080 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 18861 Payroll Life Insurance 518606 Supreme Court Admin 22 918.290 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18862 Payroll Anthem Dental Trad 518796 Westville Corr 680 9861.820 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18863 Payroll Life Insurance 518606 Education 700 8.490 Personal Services and Fringe Benefits 2023 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18864 Payroll Anthem Dental Trad 518796 School for the Deaf 560 2807.940 Personal Services and Fringe Benefits 2023 Education DEAF SCHOOL 13300 General Fund 2022-08-17T00:00:00 HCM6452295 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18865 Payroll Def Comp - StateMatch 519503 Budget Agency 57 12.300 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18866 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2023 General Government Adult Guardianship 13058 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18867 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 3309.300 Personal Services and Fringe Benefits 2023 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-08-17T00:00:00 HCM6452322 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18868 Payroll Def Comp - StateMatch 519503 Environmental Management 495 13.900 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18869 Payroll Employee Assistance 518901 Madison State Hospital 430 184.320 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-08-17T00:00:00 HCM6452277 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18870 Anthem Vision 518800 Supreme Court Admin 22 4.440 Personal Services and Fringe Benefits 2023 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18871 Payroll Def Comp - StateMatch 519503 State Police 100 27.790 Personal Services and Fringe Benefits 2023 Public Safety RETIREMENT PENSION FUND 14910 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18872 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.050 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18873 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.230 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18874 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 3.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-08-17T00:00:00 HCM6452291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18875 Payroll Anthem Dental Trad 518796 Legislative Services 17 1902.480 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18876 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 172.920 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18877 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.420 Personal Services and Fringe Benefits 2023 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18878 Payroll Employee Assistance 518901 Education 700 1.320 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18879 Payroll PERF State Share 517005 Environmental Management 495 5544.880 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18880 Payroll PERF State Share 517005 Homeland Security 385 306.570 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18881 Payroll Employee Assistance 518901 State Comptroller 50 33.840 Personal Services and Fringe Benefits 2023 General Government State Comptroller 10470 General Fund 2022-08-17T00:00:00 HCM6452223 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 18882 Payroll Employee Assistance 518901 Plainfield Corr 690 220.920 Personal Services and Fringe Benefits 2023 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-08-17T00:00:00 HCM6452321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18883 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60.000 Personal Services and Fringe Benefits 2023 General Government Probation Officers Training 13059 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18884 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 896.320 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18885 Payroll Anthem Dental Trad 518796 Secretary Of State 40 745.920 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18886 Payroll Life Insurance 518606 Legislative Services 17 420.580 Personal Services and Fringe Benefits 2023 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-08-17T00:00:00 HCM6452207 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 18887 Payroll Employee Assistance 518901 Education 700 1.470 Personal Services and Fringe Benefits 2023 Education GIFTED/TALENTED 13980 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18888 Payroll Life Insurance 518606 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18889 Anthem Vision 518800 Treasurer of State 48 28.380 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18890 Payroll Life Insurance 518606 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18891 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 660.180 Personal Services and Fringe Benefits 2023 General Government Management Performance Hub 17055 General Fund 2022-08-17T00:00:00 HCM6452227 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18892 Anthem Vision 518800 Tax Court 28 8.400 Personal Services and Fringe Benefits 2023 General Government INDIANA TAX COURT 15330 General Fund 2022-08-17T00:00:00 HCM6452211 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 18893 Payroll Anthem Dental Trad 518796 Education 700 25.030 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18894 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 12.250 Personal Services and Fringe Benefits 2023 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-08-17T00:00:00 0006454537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18895 Payroll Employee Assistance 518901 Economic Development Corp 260 1.440 Personal Services and Fringe Benefits 2023 General Government Career Connections and Talent 13155 General Fund 2022-08-17T00:00:00 HCM6452261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18896 Payroll PERF State Share 517005 Budget Agency 57 10699.020 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18897 Payroll Life Insurance 518606 Charter School Brd 704 10.890 Personal Services and Fringe Benefits 2023 Education Indiana Charter School Board 13094 General Fund 2022-08-17T00:00:00 HCM6452325 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 18898 Payroll Employee Assistance 518901 Environmental Adjudication 496 2.160 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-08-17T00:00:00 HCM6452283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18899 Payroll Life Insurance 518606 Revenue 90 1273.550 Personal Services and Fringe Benefits 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-08-17T00:00:00 HCM6452240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18900 Anthem Vision 518800 FSSA Aging 498 1.740 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18901 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.500 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18902 Anthem Vision 518800 Indiana Dept of Health 400 3.500 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18903 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 5.760 Personal Services and Fringe Benefits 2023 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-08-17T00:00:00 HCM6452218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18904 Payroll Anthem Dental Trad 518796 House of Representatives 3 926.220 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 18905 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 10011.300 Personal Services and Fringe Benefits 2023 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18906 Anthem Vision 518800 Rockville Corr 685 379.740 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18907 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.500 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18908 Anthem Vision 518800 Education 700 3.960 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18909 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 27.000 Personal Services and Fringe Benefits 2023 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18910 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 42.000 Personal Services and Fringe Benefits 2023 Education Learn More Indiana 13096 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18911 Anthem Vision 518800 Personnel 70 56.100 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18912 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18913 Payroll Def Comp - StateMatch 519503 Lobby Registration Comm 15 45.000 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 18914 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 676.200 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18915 Payroll Life Insurance 518606 FSSA Family Resources 500 45.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18916 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2023 Public Safety Local Law Enforcement Training 13147 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18917 Payroll Life Insurance 518606 Early Child Learning 501 6.620 Personal Services and Fringe Benefits 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-08-17T00:00:00 HCM6452287 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18918 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 37.530 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18919 Payroll PERF State Share 517005 Evansville State Hospital 425 53355.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18920 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18921 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 19.440 Personal Services and Fringe Benefits 2023 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-08-17T00:00:00 HCM6452229 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18922 Payroll Life Insurance 518606 Dept of Administration 61 274.770 Personal Services and Fringe Benefits 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18923 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 362.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-08-17T00:00:00 HCM6452281 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18924 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.960 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18925 Payroll Life Insurance 518606 Correctional Industrial Fac 635 425.100 Personal Services and Fringe Benefits 2023 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-08-17T00:00:00 HCM6452309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18926 Anthem Vision 518800 Family and Social Svcs Admin 405 73.120 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18927 Payroll Life Insurance 518606 Board of Accounts 80 646.160 Personal Services and Fringe Benefits 2023 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-08-17T00:00:00 HCM6452239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18928 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -178.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-08-17T00:00:00 0006457597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18929 Payroll PERF State Share 517005 Environmental Management 495 28886.480 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18930 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.320 Personal Services and Fringe Benefits 2023 Public Safety Admin. Match 15150 General Fund 2022-08-17T00:00:00 HCM6452213 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18931 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.720 Personal Services and Fringe Benefits 2023 General Government Women's Commission 12082 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18932 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1199.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18933 Payroll PERF State Share 517005 Indiana Dept of Health 400 5967.010 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18934 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.940 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-08-17T00:00:00 HCM6452286 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18935 Payroll Life Insurance 518606 FSSA Aging 498 2.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18936 Payroll Life Insurance 518606 Motor Vehicles 235 408.850 Personal Services and Fringe Benefits 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-08-17T00:00:00 HCM6452258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18937 Payroll Def Comp - StateMatch 519503 Personnel 70 390.000 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18938 Payroll Life Insurance 518606 Education 700 5.840 Personal Services and Fringe Benefits 2023 Education STEM Program Alignment 17042 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18939 Payroll Def Comp - StateMatch 519503 Public Access Counselor 64 30.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 18940 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 720.000 Personal Services and Fringe Benefits 2023 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-08-17T00:00:00 HCM6452314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 18941 Payroll Life Insurance 518606 Rockville Corr 685 424.270 Personal Services and Fringe Benefits 2023 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-08-17T00:00:00 HCM6452319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18942 Payroll Life Insurance 518606 Branchville Corr 675 466.920 Personal Services and Fringe Benefits 2023 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-08-17T00:00:00 HCM6452317 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18943 Payroll Life Insurance 518606 Dept of Administration 61 4.760 Personal Services and Fringe Benefits 2023 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-08-17T00:00:00 HCM6452228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18944 Payroll Life Insurance 518606 Adjutant General 110 97.570 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18945 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 4635.000 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18946 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 395.880 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-08-17T00:00:00 HCM6452272 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18947 Anthem Vision 518800 Senate 4 -2.810 Personal Services and Fringe Benefits 2023 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2022-08-17T00:00:00 HCM6452205 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18948 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 720.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-08-17T00:00:00 HCM6452275 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18949 Payroll Anthem Dental Trad 518796 Personnel 70 -40.950 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463505 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18950 Anthem Vision 518800 Secretary Of State 40 68.280 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18951 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 150.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-08-17T00:00:00 HCM6452298 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18952 Payroll Anthem Dental Trad 518796 Budget Agency 57 8.510 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18953 Anthem Vision 518800 Supreme Court Admin 22 362.520 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-08-17T00:00:00 HCM6452208 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18954 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 632.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-08-17T00:00:00 HCM6452273 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18955 Payroll Anthem Dental Trad 518796 Chain O' Lakes Corr 614 439.080 Personal Services and Fringe Benefits 2023 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-08-17T00:00:00 HCM6452299 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18956 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.580 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-08-17T00:00:00 HCM6452274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18957 Payroll PERF State Share 517005 Attorney General 46 832.340 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18958 Payroll Anthem Dental Trad 518796 Education 700 50.230 Personal Services and Fringe Benefits 2023 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-08-17T00:00:00 HCM6452324 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18959 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18960 Payroll Employee Assistance 518901 Public Access Counselor 64 2.160 Personal Services and Fringe Benefits 2023 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-08-17T00:00:00 HCM6452231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 18961 Payroll Anthem Dental Trad 518796 Adjutant General 110 461.930 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18962 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 163.860 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18963 Payroll Employee Assistance 518901 Brd of Animal Health 351 27.790 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18964 Payroll Anthem Dental Trad 518796 Library 730 715.920 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-08-17T00:00:00 HCM6452328 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18965 Anthem Vision 518800 Logansport Juvenile Corr 616 267.480 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18966 Payroll Employee Assistance 518901 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2023 Welfare RESIDENTIAL CARE 13190 General Fund 2022-08-17T00:00:00 HCM6452285 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18967 Anthem Vision 518800 Putnamville Corr 650 629.760 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18968 Payroll Employee Assistance 518901 Personnel 70 3.600 Personal Services and Fringe Benefits 2023 General Government Governor's Fellowship - SPD 13361 General Fund 2022-08-17T00:00:00 HCM6452233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18969 Payroll Employee Assistance 518901 Secretary Of State 40 30.240 Personal Services and Fringe Benefits 2023 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18970 Payroll PERF State Share 517005 Environmental Management 495 5446.710 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18971 Payroll Def Comp - StateMatch 519503 Attorney General 46 3380.450 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18972 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27.200 Personal Services and Fringe Benefits 2023 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18973 Payroll Def Comp - StateMatch 519503 Attorney General 46 30.000 Personal Services and Fringe Benefits 2023 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-08-17T00:00:00 HCM6452221 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18974 Payroll Def Comp - StateMatch 519503 State Police 100 1784.190 Personal Services and Fringe Benefits 2023 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-08-17T00:00:00 HCM6452241 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18975 Payroll PERF State Share 517005 Treasurer of State 48 5419.720 Personal Services and Fringe Benefits 2023 General Government TREASURER OF STATE 10450 General Fund 2022-08-17T00:00:00 HCM6452222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 18976 Payroll Def Comp - StateMatch 519503 Budget Agency 57 12.300 Personal Services and Fringe Benefits 2023 General Government STATE BUDGET AGENCY 10520 General Fund 2022-08-17T00:00:00 0006454533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18977 Payroll Def Comp - StateMatch 519503 Labor 225 150.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-08-17T00:00:00 HCM6452256 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18978 Payroll Employee Assistance 518901 House of Representatives 3 54.000 Personal Services and Fringe Benefits 2023 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-08-17T00:00:00 HCM6452204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 18979 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 28729.380 Personal Services and Fringe Benefits 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-08-17T00:00:00 HCM6452302 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18980 Payroll Employee Assistance 518901 Personnel 70 -0.430 Personal Services and Fringe Benefits 2023 General Government PERSONNEL BOARD 10650 General Fund 2022-08-17T00:00:00 0006463504 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18981 Payroll Def Comp - StateMatch 519503 Governor's Office 30 240.000 Personal Services and Fringe Benefits 2023 General Government GOVERNOR 10290 General Fund 2022-08-17T00:00:00 HCM6452212 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18982 Payroll Def Comp - StateMatch 519503 Child Services 502 31.650 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-08-17T00:00:00 0006460850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18983 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2023 Public Safety Commission on the Social Stat. 12084 General Fund 2022-08-17T00:00:00 HCM6452260 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18984 Payroll PERF State Share 517005 Budget Agency 57 185.830 Personal Services and Fringe Benefits 2023 General Government BUDGET COMMITTEE 10020 General Fund 2022-08-17T00:00:00 HCM6452226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18985 Anthem Vision 518800 Comm for Higher Education 719 20.830 Personal Services and Fringe Benefits 2023 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-08-17T00:00:00 HCM6452327 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18986 Anthem Vision 518800 Lobby Registration Comm 15 3.960 Personal Services and Fringe Benefits 2023 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-08-17T00:00:00 HCM6452206 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 18987 Payroll Employee Assistance 518901 Indiana Election Division 63 7.200 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18988 Anthem Vision 518800 Environmental Management 495 1.940 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-08-17T00:00:00 HCM6452282 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18989 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 526.080 Personal Services and Fringe Benefits 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-08-17T00:00:00 HCM6452270 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18990 Payroll Employee Assistance 518901 Natural Resources 300 32.090 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-08-17T00:00:00 HCM6452265 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18991 Payroll PERF State Share 517005 Secretary Of State 40 326.020 Personal Services and Fringe Benefits 2023 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2022-08-17T00:00:00 HCM6452219 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18992 Anthem Vision 518800 Veterans Affairs 160 8.880 Personal Services and Fringe Benefits 2023 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-08-17T00:00:00 HCM6452245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18993 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.730 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-08-17T00:00:00 HCM6452284 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18994 Payroll PERF State Share 517005 Westville Corr 680 119326.560 Personal Services and Fringe Benefits 2023 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-08-17T00:00:00 HCM6452318 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18995 Payroll PERF State Share 517005 Adjutant General 110 4151.410 Personal Services and Fringe Benefits 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-08-17T00:00:00 HCM6452243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18996 Payroll Life Insurance 518606 State Public Defender Office 605 186.920 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER 13420 General Fund 2022-08-17T00:00:00 HCM6452297 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 18997 Payroll Def Comp - StateMatch 519503 Indiana Election Division 63 135.000 Personal Services and Fringe Benefits 2023 General Government ELECTION DIVISION 10590 General Fund 2022-08-17T00:00:00 HCM6452230 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18998 Payroll Anthem Dental Trad 518796 Homeland Security 385 34.680 Personal Services and Fringe Benefits 2023 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-08-17T00:00:00 HCM6452271 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18999 Payroll Employee Assistance 518901 Putnamville Corr 650 251.280 Personal Services and Fringe Benefits 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-08-17T00:00:00 HCM6452312 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19000 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4598.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-08-17T00:00:00 HCM6452276 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425